{"success":true,"data":{"_id":680275330,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide emergency food assistance to emergency feeding organizations throughout california and work with various agencies to attack the issue of poverty.","primary_activities":"Various food assistance programs - provide emergency food assistance through storage, transportation and distribution of food commodities to emergency feeding organizations and local food closets throughout california in order to provide food to the homeless and other needy individuals. Additionally, provided basic training in food services.\n\nJob training & warehousing programs - provide various on the job training programs to troubled and unskilled individuals in the sacramento area.","year":2011,"name":"CALIFORNIA EMERGENCY FOODLINK","phone":"9163879000","website":"WWW.FOODLINK.ORG","type":"990","year_formation":1992,"state_legal_domicile":"CA","tax_period_begin":"2011-10-01T00:00:00","tax_period_end":"2012-09-30T00:00:00","address":"5800 FOODLINK STREET, SACRAMENTO, CA, 95828, USA","city":"SACRAMENTO","state":"CA","country":"USA","zip_code":"95828"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":51,"Total Gross UBI":0,"Number of employees":51,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":35488263,"Contributions":{"value":31084766,"Other contributions":22291381,"Grant revenue":8793385},"Program revenue":{"value":4333315,"Total revenue":{"value":4333315,"VARIOUS":4333315}},"Investment income":{"value":4054,"Investment income total":10,"Net investment gain":4044,"Income from invest bond proceeds":0},"Other revenues":{"value":66128,"Other total":66128,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":36176016,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2063036,"Current officers":102100,"Disqualified persons":0,"Other salaries and wages":1468800,"Pension plan contributions":0,"Other employee benefits":363039,"Payroll taxes":129097},"Other expenses":{"value":34112980,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":10290,"Interest":16594,"Payments to affiliates":0,"Depreciation and depletion":250075,"Insurance":0,"Travel entertainment public officials":0,"Itemized Expenses":{"value":32809393,"VARIOUS":32809393},"All other expenses":1026628}},"Assets":{"value":13400363,"Non-interest bearing cash":29989,"Savings and temp cash investments":454682,"Pledges and grants receivable":326964,"Accounts receivable":100972,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4766101,"Prepaid expenses deferred charges":25402,"Land, building, equipment":7689059,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7194},"Liabilities":{"value":1204572,"Accounts payable, accrued":812158,"Deferred, revenue":15414,"Secured mortgages and notes payable":25000,"Other liabilities":352000},"Fund balance":{"value":12195791},"Form990Details":{"program_service_accomplishments":[{"description":"VARIOUS FOOD ASSISTANCE PROGRAMS - PROVIDE EMERGENCY FOOD ASSISTANCE THROUGH STORAGE, TRANSPORTATION AND DISTRIBUTION OF FOOD COMMODITIES TO EMERGENCY FEEDING ORGANIZATIONS AND LOCAL FOOD CLOSETS THROUGHOUT CALIFORNIA IN ORDER TO PROVIDE FOOD TO THE HOMELESS AND OTHER NEEDY INDIVIDUALS. ADDITIONALLY, PROVIDED BASIC TRAINING IN FOOD SERVICES.","expense":35084071},{"description":"JOB TRAINING & WAREHOUSING PROGRAMS - PROVIDE VARIOUS ON THE JOB TRAINING PROGRAMS TO TROUBLED AND UNSKILLED INDIVIDUALS IN THE SACRAMENTO AREA.","expense":413244}],"program_service_revenue_detail":[{"business_code":"900099","description":"JOB TRAINING & WHSING","total_revenue":160540,"related_or_exempt_function_income":160540},{"business_code":"900099","description":"GOVERNMENT GRANTS","total_revenue":4172775,"related_or_exempt_function_income":4172775}],"functional_expense_allocations":{"current_officers_directors":{"program_services":78617,"management_and_general":15315,"fundraising":8168,"total":102100},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":1340705,"management_and_general":123095,"fundraising":5000,"total":1468800},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":323105,"management_and_general":36304,"fundraising":3630,"total":363039},"payroll_taxes":{"program_services":114897,"management_and_general":12910,"fundraising":1290,"total":129097},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"program_services":10082,"management_and_general":208,"total":10290},"interest":{"management_and_general":16594,"total":16594},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":125242,"management_and_general":124833,"total":250075},"insurance":{"total":0},"all_other_expenses":{"program_services":788026,"management_and_general":234364,"fundraising":4238,"total":1026628}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"LINDA CRISTIAN","phone":"9163879000","address_line1":"5800 FOODLINK ST","city":"SACRAMENTO","state":"CA","zip":"95828"},"officers_directors_key_employees":[{"title":"BOARD MEMBER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Vice President","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Treasurer","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD CHAIR","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"President","average_hours_per_week":40.0,"reportable_comp_from_org":102100,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":268013530,"current_year":47770682,"current_year_minus1":67036437,"current_year_minus2":57970040,"current_year_minus3":53613659,"current_year_minus4":41622712},"tax_revenues_levied_for_org_benefit":{"value":0},"total_calendar_year_support":{"value":268013530,"current_year":47770682,"current_year_minus1":67036437,"current_year_minus2":57970040,"current_year_minus3":53613659,"current_year_minus4":41622712},"amounts_from_substantial_contributors":0,"public_support_total":268013530,"gross_investment_income":{"value":-19280,"current_year":-4948,"current_year_minus1":3970,"current_year_minus2":-27771,"current_year_minus3":572,"current_year_minus4":8897},"other_income":{"value":155737,"current_year":30920,"current_year_minus1":28368,"current_year_minus2":30688,"current_year_minus3":32346,"current_year_minus4":33415},"unrelated_business_net_income":{"value":0},"total_support":268149987,"public_support_percentage":0.9995},"support_170_prior_schema":{"value_services_facilities_by_government":{"total":0},"value_services_facilities_by_government_prior":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":1260000,"book_value":1260000},"buildings":{"other_cost_or_other_basis":5807479,"book_value":3561033,"depreciation":2246446},"leasehold_improvements":{"other_cost_or_other_basis":3454569,"book_value":2697581,"depreciation":756988},"equipment":{"other_cost_or_other_basis":1134170,"book_value":154809,"depreciation":979361},"other_land_buildings":{"other_cost_or_other_basis":85188,"book_value":15636,"depreciation":69552},"total_book_value":7689059},"other_liabilities":{"liabilities":[{"description":"LINE OF CREDIT","amount":352000}],"total_liability":352000},"net_assets_reconciliation":{"total_revenue":35488263,"total_expenses":36176016,"excess_or_deficit_for_year":-687753,"excess_or_deficit_per_financial_statements":-687753},"revenue_reconciliation":{"total_revenue_audited_financial_statements":35488263,"revenue_subtotal":35488263,"total_revenue_per_990":35488263},"expense_reconciliation":{"total_expenses_audited_financial_statements":36176016,"expenses_subtotal":36176016,"total_expenses_per_990":36176016},"supplemental_information":[{"identifier":"Part X","form_and_line_reference":"Part X : FIN48 Footnote","explanation":"THE ORGANIZATION EVALUATES ON AN ANNUAL BASIS THE POTENTIAL IMPACT FROM ANY UNCERTAIN TAX POSITIONS. THERE WAS NO IMPACT TO THE ORGANIZATIONS FINANCIAL STATEMENTS AS A RESULT OF THIS EVALUATION FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2012."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"food_inventory":{"reported":true,"revenue_reported_on_990":30382642,"contribution_count":2,"method_of_determining_revenues":"FMV"}}},"source_xml":"201320239349300522_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide emergency food assistance to emergency feeding organizations throughout california and work with various agencies to attack the issue of poverty.","primary_activities":"Various food assistance programs - provide emergency food assistance through storage, transportation and distribution of food commodities to emergency feeding organizations and local food closets throughout california in order to provide food to the homeless and other needy individuals. Additionally, provided basic training in food services.\n\nJob training & warehousing programs - provide various on the job training programs to troubled and unskilled individuals in the sacramento area.","year":2009,"name":"CALIFORNIA EMERGENCY FOODLINK","phone":"9163879000","website":"WWW.FOODLINK.ORG","type":"990","year_formation":1992,"state_legal_domicile":"CA","tax_period_begin":"2009-10-01T00:00:00","tax_period_end":"2010-09-30T00:00:00","address":"PO BOX 292700, SACRAMENTO, CA, 95829, USA","city":"SACRAMENTO","state":"CA","country":"USA","zip_code":"95829"},"Governance":{"501c determination":true,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":47,"Total Gross UBI":0,"Number of employees":47,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":67239585,"Contributions":{"value":51847673,"Other contributions":31082094,"Grant revenue":20765579},"Program revenue":{"value":15359574,"Total revenue":{"value":15359574,"VARIOUS":15359574}},"Investment income":{"value":3970,"Investment income total":20,"Net investment gain":3950,"Income from invest bond proceeds":0},"Other revenues":{"value":28368,"Other total":28368,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":65574550,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3019131,"Current officers":100000,"Disqualified persons":0,"Other salaries and wages":2143040,"Pension plan contributions":0,"Other employee benefits":575328,"Payroll taxes":200763},"Other expenses":{"value":62555419,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":90000,"Travel":0,"Conferences and meetings":41816,"Interest":22280,"Payments to affiliates":0,"Depreciation and depletion":185720,"Insurance":0,"Travel entertainment public officials":0,"Itemized Expenses":{"value":60565919,"VARIOUS":60565919},"All other expenses":1649684}},"Assets":{"value":19563353,"Non-interest bearing cash":103916,"Savings and temp cash investments":695070,"Pledges and grants receivable":823877,"Accounts receivable":60958,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9998821,"Prepaid expenses deferred charges":87603,"Land, building, equipment":7779450,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13658},"Liabilities":{"value":1826622,"Accounts payable, accrued":987227,"Deferred, revenue":435544,"Secured mortgages and notes payable":163851,"Other liabilities":240000},"Fund balance":{"value":17736731},"Form990Details":{"program_service_accomplishments":[{"description":"VARIOUS FOOD ASSISTANCE PROGRAMS - PROVIDE EMERGENCY FOOD ASSISTANCE THROUGH STORAGE, TRANSPORTATION AND DISTRIBUTION OF FOOD COMMODITIES TO EMERGENCY FEEDING ORGANIZATIONS AND LOCAL FOOD CLOSETS THROUGHOUT CALIFORNIA IN ORDER TO PROVIDE FOOD TO THE HOMELESS AND OTHER NEEDY INDIVIDUALS. ADDITIONALLY, PROVIDED BASIC TRAINING IN FOOD SERVICES.","expense":64359090},{"description":"JOB TRAINING & WAREHOUSING PROGRAMS - PROVIDE VARIOUS ON THE JOB TRAINING PROGRAMS TO TROUBLED AND UNSKILLED INDIVIDUALS IN THE SACRAMENTO AREA.","expense":307024}],"program_service_revenue_detail":[{"description":"JOB TRAINING & WHSING","total_revenue":170810,"related_or_exempt_function_income":170810},{"description":"GOVERNMENT GRANTS","total_revenue":15188764,"related_or_exempt_function_income":15188764}],"functional_expense_allocations":{"current_officers_directors":{"program_services":77000,"management_and_general":15000,"fundraising":8000,"total":100000},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":2021054,"management_and_general":116986,"fundraising":5000,"total":2143040},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":512042,"management_and_general":57533,"fundraising":5753,"total":575328},"payroll_taxes":{"program_services":178679,"management_and_general":20076,"fundraising":2008,"total":200763},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"management_and_general":90000,"total":90000},"travel":{"total":0},"conferences_meetings":{"program_services":22100,"management_and_general":19716,"total":41816},"interest":{"management_and_general":22280,"total":22280},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":112955,"management_and_general":72765,"total":185720},"insurance":{"total":0},"all_other_expenses":{"program_services":1237620,"management_and_general":407246,"fundraising":4818,"total":1649684}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"LINDA CRISTIAN","phone":"9163879000","address_line1":"5800 FOODLINK ST","city":"SACRAMENTO","state":"CA","zip":"95828"},"officers_directors_key_employees":[{"title":"BOARD MEMBER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD CHAIR","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"President","average_hours_per_week":40.0,"reportable_comp_from_org":100000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"officer":true},{"title":"Treasurer","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Secretary","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":223021956,"current_year":57970040,"current_year_minus1":53613659,"current_year_minus2":41622712,"current_year_minus3":41573509,"current_year_minus4":28242036},"tax_revenues_levied_for_org_benefit":{"value":0},"total_calendar_year_support":{"value":223021956,"current_year":57970040,"current_year_minus1":53613659,"current_year_minus2":41622712,"current_year_minus3":41573509,"current_year_minus4":28242036},"amounts_from_substantial_contributors":0,"public_support_total":223021956,"gross_investment_income":{"value":-2140,"current_year":-27771,"current_year_minus1":572,"current_year_minus2":8897,"current_year_minus3":8897,"current_year_minus4":7265},"other_income":{"value":167179,"current_year":30688,"current_year_minus1":32346,"current_year_minus2":33415,"current_year_minus3":37491,"current_year_minus4":33239},"unrelated_business_net_income":{"value":0},"total_support":223186995,"public_support_percentage":0.9993},"support_170_prior_schema":{"value_services_facilities_by_government":{"total":0},"value_services_facilities_by_government_prior":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":1260000,"book_value":1260000},"buildings":{"other_cost_or_other_basis":6064779,"book_value":3818333,"depreciation":2246446},"leasehold_improvements":{"other_cost_or_other_basis":3101081,"book_value":2589883,"depreciation":511198},"equipment":{"other_cost_or_other_basis":1062751,"book_value":110572,"depreciation":952179},"other_land_buildings":{"other_cost_or_other_basis":33024,"book_value":662,"depreciation":32362},"total_book_value":7779450},"other_liabilities":{"liabilities":[{"description":"LINE OF CREDIT","amount":240000}],"total_liability":240000},"net_assets_reconciliation":{"total_revenue":67239585,"total_expenses":65574550,"excess_or_deficit_for_year":1665035,"excess_or_deficit_per_financial_statements":1665035},"revenue_reconciliation":{"total_revenue_audited_financial_statements":67239585,"revenue_subtotal":67239585,"total_revenue_per_990":67239585},"expense_reconciliation":{"total_expenses_audited_financial_statements":65574550,"expenses_subtotal":65574550,"total_expenses_per_990":65574550}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"food_inventory":{"reported":true,"revenue_reported_on_990":51347404,"contribution_count":2,"method_of_determining_revenues":"FMV"}}},"source_xml":"201130359349300333_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide emergency food assistance to emergency feeding organizations throughout california and work with various agencies to attack the issue of poverty.","primary_activities":"Various food assistance programs - provide emergency food assistance through storage, transportation and distribution of food commodities to emergency feeding organizations and local food closets throughout california in order to provide food to the homeless and other needy individuals. Additionally, provided basic training in food services.","year":2014,"name":"CALIFORNIA EMERGENCY FOODLINK","phone":"9163879000","website":"WWW.FOODLINK.ORG","type":"990","year_formation":1992,"state_legal_domicile":"CA","tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"5800 FOODLINK STREET, SACRAMENTO, CA, 95828, USA","city":"SACRAMENTO","state":"CA","country":"USA","zip_code":"95828"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":92,"Total Gross UBI":0,"Number of employees":92,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":45699088,"Contributions":{"value":21843021,"Other contributions":9551883,"Grant revenue":12291138},"Program revenue":{"value":23763641,"Total revenue":{"value":23763641,"GOVERNMENT GRANTS":23573221,"JOB TRAINING & WHSING":190420}},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":92426,"Other total":92426,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":38692177,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1946586,"Current officers":107000,"Disqualified persons":0,"Other salaries and wages":1439277,"Pension plan contributions":0,"Other employee benefits":243726,"Payroll taxes":156583},"Other expenses":{"value":36745591,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":22243,"Travel":0,"Conferences and meetings":6160,"Interest":1487,"Payments to affiliates":0,"Depreciation and depletion":188598,"Insurance":214284,"Travel entertainment payments":0,"Itemized Expenses":{"value":34729606,"COMMODITIES & FOOD DISTRIBUTED":32838883,"FOOD TRANSPORTATION COSTS":704624,"EQUIPMENT RENTAL AND MAINT.":667923,"FOOD STORAGE":518176},"All other expenses":1583213},"Functional Expenses":{"Program Service Expenses":38185886,"Management And General Expenses":488035,"Fundraising Expenses":18256}},"Assets":{"value":20934304,"Non-interest bearing cash":4689666,"Savings and temp cash investments":427355,"Pledges and grants receivable":1918975,"Accounts receivable":106807,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6776765,"Prepaid expenses deferred charges":25248,"Land, building, equipment":6976302,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13186},"Liabilities":{"value":1946699,"Accounts payable, accrued":1770003,"Deferred, revenue":114295,"Secured mortgages and notes payable":62401},"Fund balance":{"value":18987605,"Unrestricted net assets":9920716,"Temporarily restricted net assets":9066889},"Form990Details":{"program_service_accomplishments":[{"description":"VARIOUS FOOD ASSISTANCE PROGRAMS - PROVIDE EMERGENCY FOOD ASSISTANCE THROUGH STORAGE, TRANSPORTATION AND DISTRIBUTION OF FOOD COMMODITIES TO EMERGENCY FEEDING ORGANIZATIONS AND LOCAL FOOD CLOSETS THROUGHOUT CALIFORNIA IN ORDER TO PROVIDE FOOD TO THE HOMELESS AND OTHER NEEDY INDIVIDUALS. ADDITIONALLY, PROVIDED BASIC TRAINING IN FOOD SERVICES.","expense":37995466}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":23573221,"related_or_exempt_function_income":23573221},{"business_code":"900099","total_revenue":190420,"related_or_exempt_function_income":190420}],"functional_expense_allocations":{"current_officers_directors":{"program_services":82390,"management_and_general":16050,"fundraising":8560,"total":107000},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":1300291,"management_and_general":133986,"fundraising":5000,"total":1439277},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":217955,"management_and_general":23648,"fundraising":2123,"total":243726},"payroll_taxes":{"program_services":140017,"management_and_general":15193,"fundraising":1373,"total":156583},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":22243},"travel":{"total":0},"conferences_meetings":{"program_services":5099,"management_and_general":1061,"total":6160},"interest":{"program_services":1487,"total":1487},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":114642,"management_and_general":73956,"total":188598},"insurance":{"program_services":198922,"management_and_general":15362,"total":214284},"all_other_expenses":{"program_services":1401769,"management_and_general":180244,"fundraising":1200,"total":1583213}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"LINDA CRISTIAN","phone":"9163879000","address_line1":"5800 FOODLINK ST","city":"SACRAMENTO","state":"CA","zip":"95828"},"officers_directors_key_employees":[{"person_name":"FR DAN MADIGAN","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"FR DAN MADIGAN"},{"person_name":"WILLIAM SCHMIDT","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WILLIAM SCHMIDT"},{"person_name":"BRENDA COKER","title":"Vice President","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BRENDA COKER"},{"person_name":"KATHY BRIDGES","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"KATHY BRIDGES"},{"person_name":"PETE NOREM","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PETE NOREM"},{"person_name":"WILLIE HAUSEY","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WILLIE HAUSEY"},{"person_name":"TINEY SIMON","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TINEY SIMON"},{"person_name":"CAL ROGERS","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CAL ROGERS"},{"person_name":"JOHN HEALEY","title":"President","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":107000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JOHN HEALEY"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":203622251,"current_year":45416242,"current_year_minus1":33782958,"current_year_minus2":41164106,"current_year_minus3":35488263,"current_year_minus4":47770682},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_calendar_year_support":{"value":203622251,"current_year":45416242,"current_year_minus1":33782958,"current_year_minus2":41164106,"current_year_minus3":35488263,"current_year_minus4":47770682},"amounts_from_substantial_contributors":0,"public_support_total":203622251,"gross_investment_income":{"value":-55441,"current_year_minus1":-36120,"current_year_minus2":-18417,"current_year_minus3":4044,"current_year_minus4":-4948},"other_income":{"value":1164249,"current_year":282846,"current_year_minus1":266826,"current_year_minus2":282712,"current_year_minus3":226668,"current_year_minus4":105197},"unrelated_business_net_income":{"value":0},"total_support":204731059,"public_support_percentage":0.9946}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":1260000,"book_value":1260000},"buildings":{"other_cost_or_other_basis":5687436,"book_value":3440990,"depreciation":2246446},"leasehold_improvements":{"other_cost_or_other_basis":3454569,"book_value":2170173,"depreciation":1284396},"equipment":{"other_cost_or_other_basis":917705,"book_value":105139,"depreciation":812566},"other_land_buildings":{"other_cost_or_other_basis":85188,"depreciation":85188},"total_book_value":6976302},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":45699088,"revenue_subtotal":45699088,"total_revenue_per_990":45699088},"expense_reconciliation":{"total_expenses_audited_financial_statements":38692177,"expenses_subtotal":38692177,"total_expenses_per_990":38692177},"supplemental_information":[{"form_and_line_reference":"Part X : FIN48 Footnote","explanation":"THE ORGANIZATION EVALUATES ON AN ANNUAL BASIS THE POTENTIAL IMPACT FROM ANY UNCERTAIN TAX POSITIONS. THERE WAS NO IMPACT TO THE ORGANIZATIONS FINANCIAL STATEMENTS AS A RESULT OF THIS EVALUATION FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2015."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"food_inventory":{"reported":true,"revenue_reported_on_990":21828334,"contribution_count":2,"method_of_determining_revenues":"FMV"}}},"source_xml":"201620419349301417_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide emergency food assistance to emergency feeding organizations throughout california and work with various agencies to attack the issue of poverty.","primary_activities":"Various food assistance programs - provide emergency food assistance through storage, transportation and distribution of food commodities to emergency feeding organizations and local food closets throughout california in order to provide food to the homeless and other needy individuals. Additionally, provided basic training in food services.","year":2013,"name":"CALIFORNIA EMERGENCY FOODLINK","phone":"9163879000","website":"WWW.FOODLINK.ORG","type":"990","year_formation":1992,"state_legal_domicile":"CA","tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"5800 FOODLINK STREET, SACRAMENTO, CA, 95828, USA","city":"SACRAMENTO","state":"CA","country":"USA","zip_code":"95828"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":39,"Total Gross UBI":0,"Number of employees":39,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":34967450,"Contributions":{"value":21092796,"Other contributions":9258363,"Grant revenue":11834433},"Program revenue":{"value":13837910,"Total revenue":{"value":13837910,"GOVERNMENT GRANTS":13623401,"JOB TRAINING & WHSING":214509}},"Investment income":{"value":-36120,"Investment income total":0,"Net investment gain":-36120,"Income from invest bond proceeds":0},"Other revenues":{"value":72864,"Other total":72864,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":36250455,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2063847,"Current officers":105423,"Disqualified persons":0,"Other salaries and wages":1520680,"Pension plan contributions":0,"Other employee benefits":287158,"Payroll taxes":150586},"Other expenses":{"value":34186608,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":22424,"Travel":0,"Conferences and meetings":8130,"Interest":6679,"Payments to affiliates":0,"Depreciation and depletion":209416,"Insurance":0,"Travel entertainment payments":0,"Itemized Expenses":{"value":32443197,"COMMODITIES & FOOD DISTRIBUTED":30882187,"EQUIPMENT RENTAL AND MAINT.":941033,"UTILITIES":328480,"SUPPLIES":291497},"All other expenses":1496762},"Functional Expenses":{"Program Service Expenses":35736556,"Management And General Expenses":491320,"Fundraising Expenses":22579}},"Assets":{"value":13313967,"Non-interest bearing cash":465360,"Savings and temp cash investments":332413,"Pledges and grants receivable":1165519,"Accounts receivable":96509,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4054925,"Prepaid expenses deferred charges":25919,"Land, building, equipment":7160503,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12819},"Liabilities":{"value":1333273,"Accounts payable, accrued":1275651,"Deferred, revenue":57622},"Fund balance":{"value":11980694,"Unrestricted net assets":8272875,"Temporarily restricted net assets":3707819},"Form990Details":{"program_service_accomplishments":[{"description":"VARIOUS FOOD ASSISTANCE PROGRAMS - PROVIDE EMERGENCY FOOD ASSISTANCE THROUGH STORAGE, TRANSPORTATION AND DISTRIBUTION OF FOOD COMMODITIES TO EMERGENCY FEEDING ORGANIZATIONS AND LOCAL FOOD CLOSETS THROUGHOUT CALIFORNIA IN ORDER TO PROVIDE FOOD TO THE HOMELESS AND OTHER NEEDY INDIVIDUALS. ADDITIONALLY, PROVIDED BASIC TRAINING IN FOOD SERVICES.","expense":35604226}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":13623401,"related_or_exempt_function_income":13623401},{"business_code":"900099","total_revenue":214509,"related_or_exempt_function_income":214509}],"functional_expense_allocations":{"current_officers_directors":{"program_services":81176,"management_and_general":15813,"fundraising":8434,"total":105423},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":1378144,"management_and_general":137536,"fundraising":5000,"total":1520680},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":255570,"management_and_general":28716,"fundraising":2872,"total":287158},"payroll_taxes":{"program_services":134021,"management_and_general":15059,"fundraising":1506,"total":150586},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":22424},"travel":{"total":0},"conferences_meetings":{"program_services":5748,"management_and_general":2382,"total":8130},"interest":{"management_and_general":6679,"total":6679},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":126134,"management_and_general":83282,"total":209416},"insurance":{"total":0},"all_other_expenses":{"program_services":1327127,"management_and_general":164868,"fundraising":4767,"total":1496762}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"LINDA CRISTIAN","phone":"9163879000","address_line1":"5800 FOODLINK ST","city":"SACRAMENTO","state":"CA","zip":"95828"},"officers_directors_key_employees":[{"person_name":"PATTI WIRZ","title":"BOARD CHAIR","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PATTI WIRZ"},{"person_name":"JAMES FREDERICKSON","title":"Treasurer","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JAMES FREDERICKSON"},{"person_name":"BILL SCHMIDT","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BILL SCHMIDT"},{"person_name":"BRENDA COKER","title":"Vice President","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BRENDA COKER"},{"person_name":"PHYLISS CHOW","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PHYLISS CHOW"},{"person_name":"PETE NOREM","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PETE NOREM"},{"person_name":"WILLIE HAUSEY","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WILLIE HAUSEY"},{"person_name":"TINEY SIMON","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TINEY SIMON"},{"person_name":"CAL ROGERS","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CAL ROGERS"},{"person_name":"JOHN HEALEY","title":"President","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":105423,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JOHN HEALEY"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":225242446,"current_year":33782958,"current_year_minus1":41164106,"current_year_minus2":35488263,"current_year_minus3":47770682,"current_year_minus4":67036437},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_calendar_year_support":{"value":225242446,"current_year":33782958,"current_year_minus1":41164106,"current_year_minus2":35488263,"current_year_minus3":47770682,"current_year_minus4":67036437},"amounts_from_substantial_contributors":0,"public_support_total":225242446,"gross_investment_income":{"value":-51471,"current_year":-36120,"current_year_minus1":-18417,"current_year_minus2":4044,"current_year_minus3":-4948,"current_year_minus4":3970},"other_income":{"value":266483,"current_year":72864,"current_year_minus1":68203,"current_year_minus2":66128,"current_year_minus3":30920,"current_year_minus4":28368},"unrelated_business_net_income":{"value":0},"total_support":225457458,"public_support_percentage":0.999}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":1260000,"book_value":1260000},"buildings":{"other_cost_or_other_basis":5782378,"book_value":3535932,"depreciation":2246446},"leasehold_improvements":{"other_cost_or_other_basis":3454569,"book_value":2321145,"depreciation":1133424},"equipment":{"other_cost_or_other_basis":844791,"book_value":32256,"depreciation":812535},"other_land_buildings":{"other_cost_or_other_basis":85188,"book_value":11170,"depreciation":74018},"total_book_value":7160503},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":34967450,"revenue_subtotal":34967450,"total_revenue_per_990":34967450},"expense_reconciliation":{"total_expenses_audited_financial_statements":36250455,"expenses_subtotal":36250455,"total_expenses_per_990":36250455},"supplemental_information":[{"form_and_line_reference":"Part X : FIN48 Footnote","explanation":"THE ORGANIZATION EVALUATES ON AN ANNUAL BASIS THE POTENTIAL IMPACT FROM ANY UNCERTAIN TAX POSITIONS. THERE WAS NO IMPACT TO THE ORGANIZATIONS FINANCIAL STATEMENTS AS A RESULT OF THIS EVALUATION FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2013."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"food_inventory":{"reported":true,"revenue_reported_on_990":20571856,"contribution_count":2,"method_of_determining_revenues":"FMV"}}},"source_xml":"201510379349301551_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide emergency food assistance to emergency feeding organizations throughout california and work with various agencies to attack the issue of poverty.","primary_activities":"Various food assistance programs - provide emergency food assistance through storage, transportation and distribution of food commodities to emergency feeding organizations and local food closets throughout california in order to provide food to the homeless and other needy individuals. Additionally, provided basic training in food services.\n\nJob training & warehousing programs - provide various on the job training programs to troubled and unskilled individuals in the sacramento area.","year":2010,"name":"CALIFORNIA EMERGENCY FOODLINK","phone":"9163879000","website":"WWW.FOODLINK.ORG","type":"990","year_formation":1992,"state_legal_domicile":"CA","tax_period_begin":"2010-10-01T00:00:00","tax_period_end":"2011-09-30T00:00:00","address":"5800 FOODLINK STREET, SACRAMENTO, CA, 95828, USA","city":"SACRAMENTO","state":"CA","country":"USA","zip_code":"95828"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":139,"Total Gross UBI":0,"Number of employees":139,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":47770682,"Contributions":{"value":42053682,"Other contributions":26627578,"Grant revenue":15426104},"Program revenue":{"value":5691028,"Total revenue":{"value":5691028,"VARIOUS":5691028}},"Investment income":{"value":-4948,"Investment income total":17,"Net investment gain":-4965,"Income from invest bond proceeds":0},"Other revenues":{"value":30920,"Other total":30920,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":52623869,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2484116,"Current officers":102154,"Disqualified persons":0,"Other salaries and wages":1759866,"Pension plan contributions":0,"Other employee benefits":466103,"Payroll taxes":155993},"Other expenses":{"value":50139753,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":50000,"Travel":0,"Conferences and meetings":23007,"Interest":22181,"Payments to affiliates":0,"Depreciation and depletion":216385,"Insurance":0,"Travel entertainment public officials":0,"Itemized Expenses":{"value":48693390,"VARIOUS":48693390},"All other expenses":1134790}},"Assets":{"value":13973168,"Non-interest bearing cash":45736,"Savings and temp cash investments":336715,"Pledges and grants receivable":387991,"Accounts receivable":45274,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5179674,"Prepaid expenses deferred charges":25023,"Land, building, equipment":7946216,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6539},"Liabilities":{"value":1089624,"Accounts payable, accrued":678488,"Deferred, revenue":39299,"Secured mortgages and notes payable":96837,"Other liabilities":275000},"Fund balance":{"value":12883544},"Form990Details":{"program_service_accomplishments":[{"description":"VARIOUS FOOD ASSISTANCE PROGRAMS - PROVIDE EMERGENCY FOOD ASSISTANCE THROUGH STORAGE, TRANSPORTATION AND DISTRIBUTION OF FOOD COMMODITIES TO EMERGENCY FEEDING ORGANIZATIONS AND LOCAL FOOD CLOSETS THROUGHOUT CALIFORNIA IN ORDER TO PROVIDE FOOD TO THE HOMELESS AND OTHER NEEDY INDIVIDUALS. ADDITIONALLY, PROVIDED BASIC TRAINING IN FOOD SERVICES.","expense":51147985},{"description":"JOB TRAINING & WAREHOUSING PROGRAMS - PROVIDE VARIOUS ON THE JOB TRAINING PROGRAMS TO TROUBLED AND UNSKILLED INDIVIDUALS IN THE SACRAMENTO AREA.","expense":439716}],"program_service_revenue_detail":[{"description":"JOB TRAINING & WHSING","total_revenue":74277,"related_or_exempt_function_income":74277},{"description":"GOVERNMENT GRANTS","total_revenue":5616751,"related_or_exempt_function_income":5616751}],"functional_expense_allocations":{"current_officers_directors":{"program_services":78659,"management_and_general":15323,"fundraising":8172,"total":102154},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":1628775,"management_and_general":126091,"fundraising":5000,"total":1759866},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":414832,"management_and_general":46610,"fundraising":4661,"total":466103},"payroll_taxes":{"program_services":138834,"management_and_general":15599,"fundraising":1560,"total":155993},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":12500,"management_and_general":37500,"total":50000},"travel":{"total":0},"conferences_meetings":{"program_services":9483,"management_and_general":13524,"total":23007},"interest":{"management_and_general":22181,"total":22181},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":113140,"management_and_general":103245,"total":216385},"insurance":{"total":0},"all_other_expenses":{"program_services":750250,"management_and_general":380203,"fundraising":4337,"total":1134790}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"LINDA CRISTIAN","phone":"9163879000","address_line1":"5800 FOODLINK ST","city":"SACRAMENTO","state":"CA","zip":"95828"},"officers_directors_key_employees":[{"title":"BOARD MEMBER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD CHAIR","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"President","average_hours_per_week":40.0,"reportable_comp_from_org":102154,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"officer":true},{"title":"Treasurer","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Secretary","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":261816357,"current_year":67036437,"current_year_minus1":57970040,"current_year_minus2":53613659,"current_year_minus3":41622712,"current_year_minus4":41573509},"tax_revenues_levied_for_org_benefit":{"value":0},"total_calendar_year_support":{"value":261816357,"current_year":67036437,"current_year_minus1":57970040,"current_year_minus2":53613659,"current_year_minus3":41622712,"current_year_minus4":41573509},"amounts_from_substantial_contributors":0,"public_support_total":261816357,"gross_investment_income":{"value":-5435,"current_year":3970,"current_year_minus1":-27771,"current_year_minus2":572,"current_year_minus3":8897,"current_year_minus4":8897},"other_income":{"value":162308,"current_year":28368,"current_year_minus1":30688,"current_year_minus2":32346,"current_year_minus3":33415,"current_year_minus4":37491},"unrelated_business_net_income":{"value":0},"total_support":261973230,"public_support_percentage":0.9994},"support_170_prior_schema":{"value_services_facilities_by_government":{"total":0},"value_services_facilities_by_government_prior":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":1260000,"book_value":1260000},"buildings":{"other_cost_or_other_basis":5925676,"book_value":3679230,"depreciation":2246446},"leasehold_improvements":{"other_cost_or_other_basis":3349141,"book_value":2740024,"depreciation":609117},"equipment":{"other_cost_or_other_basis":1264702,"book_value":244158,"depreciation":1020544},"other_land_buildings":{"other_cost_or_other_basis":63308,"book_value":22804,"depreciation":40504},"total_book_value":7946216},"other_liabilities":{"liabilities":[{"description":"LINE OF CREDIT","amount":275000}],"total_liability":275000},"net_assets_reconciliation":{"total_revenue":47770682,"total_expenses":52623869,"excess_or_deficit_for_year":-4853187,"excess_or_deficit_per_financial_statements":-4853187},"revenue_reconciliation":{"total_revenue_audited_financial_statements":47770682,"revenue_subtotal":47770682,"total_revenue_per_990":47770682},"expense_reconciliation":{"total_expenses_audited_financial_statements":52623869,"expenses_subtotal":52623869,"total_expenses_per_990":52623869},"supplemental_information":[{"identifier":"Part X","form_and_line_reference":"Part X : FIN48 Footnote","explanation":"THE ORGANIZATION EVALUATES ON AN ANNUAL BASIS THE POTENTIAL IMPACT FROM ANY UNCERTAIN TAX POSITIONS. THERE WAS NO IMPACT TO THE ORGANIZATIONS FINANCIAL STATEMENTS AS A RESULT OF THIS EVALUATION FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2011."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"food_inventory":{"reported":true,"revenue_reported_on_990":41345109,"contribution_count":2,"method_of_determining_revenues":"FMV"}}},"source_xml":"201240739349300929_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide emergency food assistance to emergency feeding organizations throughout california and work with various agencies to attack the issue of poverty.","primary_activities":"Various food assistance programs - provide emergency food assistance through storage, transportation and distribution of food commodities to emergency feeding organizations and local food closets throughout california in order to provide food to the homeless and other needy individuals. Additionally, provided basic training in food services.\n\nJob training & warehousing programs - provide various on the job training programs to troubled and unskilled individuals in the sacramento area.","year":2012,"name":"CALIFORNIA EMERGENCY FOODLINK","phone":"9163879000","website":"WWW.FOODLINK.ORG","type":"990","year_formation":1992,"state_legal_domicile":"CA","tax_period_begin":"2012-10-01T00:00:00","tax_period_end":"2013-09-30T00:00:00","address":"5800 FOODLINK STREET, SACRAMENTO, CA, 95828, USA","city":"SACRAMENTO","state":"CA","country":"USA","zip_code":"95828"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":34,"Total Gross UBI":0,"Number of employees":34,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":41164106,"Contributions":{"value":36942029,"Other contributions":21678795,"Grant revenue":15263234},"Program revenue":{"value":4172291,"Total revenue":{"value":4172291,"VARIOUS":4172291}},"Investment income":{"value":-18417,"Investment income total":1,"Net investment gain":-18418,"Income from invest bond proceeds":0},"Other revenues":{"value":68203,"Other total":68203,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":40096198,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1906906,"Current officers":103800,"Disqualified persons":0,"Other salaries and wages":1364709,"Pension plan contributions":0,"Other employee benefits":317000,"Payroll taxes":121397},"Other expenses":{"value":38189292,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":21328,"Travel":0,"Conferences and meetings":9552,"Interest":14846,"Payments to affiliates":0,"Depreciation and depletion":245048,"Insurance":0,"Travel entertainment public officials":0,"Itemized Expenses":{"value":36893491,"VARIOUS":36893491},"All other expenses":1005027}},"Assets":{"value":14169616,"Non-interest bearing cash":75284,"Savings and temp cash investments":204801,"Pledges and grants receivable":232280,"Accounts receivable":75962,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6013246,"Prepaid expenses deferred charges":29744,"Land, building, equipment":7531604,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6695},"Liabilities":{"value":905917,"Accounts payable, accrued":612138,"Deferred, revenue":43779,"Other liabilities":250000},"Fund balance":{"value":13263699},"Form990Details":{"program_service_accomplishments":[{"description":"VARIOUS FOOD ASSISTANCE PROGRAMS - PROVIDE EMERGENCY FOOD ASSISTANCE THROUGH STORAGE, TRANSPORTATION AND DISTRIBUTION OF FOOD COMMODITIES TO EMERGENCY FEEDING ORGANIZATIONS AND LOCAL FOOD CLOSETS THROUGHOUT CALIFORNIA IN ORDER TO PROVIDE FOOD TO THE HOMELESS AND OTHER NEEDY INDIVIDUALS. ADDITIONALLY, PROVIDED BASIC TRAINING IN FOOD SERVICES.","expense":39172712},{"description":"JOB TRAINING & WAREHOUSING PROGRAMS - PROVIDE VARIOUS ON THE JOB TRAINING PROGRAMS TO TROUBLED AND UNSKILLED INDIVIDUALS IN THE SACRAMENTO AREA.","expense":307005}],"program_service_revenue_detail":[{"business_code":"900099","description":"JOB TRAINING & WHSING","total_revenue":192095,"related_or_exempt_function_income":192095},{"business_code":"900099","description":"GOVERNMENT GRANTS","total_revenue":3980196,"related_or_exempt_function_income":3980196}],"functional_expense_allocations":{"current_officers_directors":{"program_services":79926,"management_and_general":15570,"fundraising":8304,"total":103800},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":1232690,"management_and_general":127019,"fundraising":5000,"total":1364709},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":282130,"management_and_general":31700,"fundraising":3170,"total":317000},"payroll_taxes":{"program_services":108043,"management_and_general":12140,"fundraising":1214,"total":121397},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"management_and_general":21328,"total":21328},"travel":{"total":0},"conferences_meetings":{"program_services":9248,"management_and_general":304,"total":9552},"interest":{"management_and_general":14846,"total":14846},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":133799,"management_and_general":111249,"total":245048},"insurance":{"total":0},"all_other_expenses":{"program_services":772759,"management_and_general":227958,"fundraising":4310,"total":1005027}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"LINDA CRISTIAN","phone":"9163879000","address_line1":"5800 FOODLINK ST","city":"SACRAMENTO","state":"CA","zip":"95828"},"officers_directors_key_employees":[{"title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Vice President","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Treasurer","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD CHAIR","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"President","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":103800,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":261879081,"current_year":35488263,"current_year_minus1":47770682,"current_year_minus2":67036437,"current_year_minus3":57970040,"current_year_minus4":53613659},"tax_revenues_levied_for_org_benefit":{"value":0},"total_calendar_year_support":{"value":261879081,"current_year":35488263,"current_year_minus1":47770682,"current_year_minus2":67036437,"current_year_minus3":57970040,"current_year_minus4":53613659},"amounts_from_substantial_contributors":0,"public_support_total":261879081,"gross_investment_income":{"value":-24133,"current_year":4044,"current_year_minus1":-4948,"current_year_minus2":3970,"current_year_minus3":-27771,"current_year_minus4":572},"other_income":{"value":188450,"current_year":66128,"current_year_minus1":30920,"current_year_minus2":28368,"current_year_minus3":30688,"current_year_minus4":32346},"unrelated_business_net_income":{"value":0},"total_support":262043398,"public_support_percentage":0.9994},"support_170_prior_schema":{"value_services_facilities_by_government":{"total":0},"value_services_facilities_by_government_prior":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":1260000,"book_value":1260000},"buildings":{"other_cost_or_other_basis":5909990,"book_value":3663544,"depreciation":2246446},"leasehold_improvements":{"other_cost_or_other_basis":3454569,"book_value":2490467,"depreciation":964102},"equipment":{"other_cost_or_other_basis":1030379,"book_value":89034,"depreciation":941345},"other_land_buildings":{"other_cost_or_other_basis":85188,"book_value":28559,"depreciation":56629},"total_book_value":7531604},"other_liabilities":{"liabilities":[{"description":"LINE OF CREDIT","amount":250000}],"total_liability":250000,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":41164106,"revenue_subtotal":41164106,"total_revenue_per_990":41164106},"expense_reconciliation":{"total_expenses_audited_financial_statements":40096198,"expenses_subtotal":40096198,"total_expenses_per_990":40096198},"supplemental_information":[{"identifier":"Part X","form_and_line_reference":"Part X : FIN48 Footnote","explanation":"THE ORGANIZATION EVALUATES ON AN ANNUAL BASIS THE POTENTIAL IMPACT FROM ANY UNCERTAIN TAX POSITIONS. THERE WAS NO IMPACT TO THE ORGANIZATIONS FINANCIAL STATEMENTS AS A RESULT OF THIS EVALUATION FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2013."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"food_inventory":{"reported":true,"revenue_reported_on_990":36207376,"contribution_count":2,"method_of_determining_revenues":"FMV"}}},"source_xml":"201420279349300952_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide emergency food assistance to emergency feeding organizations throughout california and work with various agencies to attack the issue of poverty.","primary_activities":"Various food assistance programs - provide emergency food assistance through storage, transportation and distribution of food commodities to emergency feeding organizations and local food closets throughout california in order to provide food to the homeless and other needy individuals. Additionally, provided basic training in food services.","year":2018,"name":"CALIFORNIA EMERGENCY FOODLINK","phone":"9163879000","website":"WWW.FOODLINK.ORG","type":"990","year_formation":1992,"state_legal_domicile":"CA","tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"5800 FOODLINK STREET, SACRAMENTO, CA, 95828, USA","city":"SACRAMENTO","state":"CA","country":"USA","zip_code":"95828"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":28,"Total Gross UBI":0,"Number of employees":28,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":27476133,"Contributions":{"value":22818587,"Other contributions":2004934,"Grant revenue":20813653},"Program revenue":{"value":4650846,"Total revenue":4650846},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6700,"Other total":6700,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":23586204,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1747875,"Current officers":107000,"Disqualified persons":0,"Other salaries and wages":1288562,"Pension plan contributions":0,"Other employee benefits":234731,"Payroll taxes":117582},"Other expenses":{"value":21838329,"Management services":7206,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2868,"Advertising":40760,"Office expenses":69537,"Information technology":0,"Royalties":0,"Occupancy":25227,"Travel":0,"Conferences and meetings":828,"Interest":3408,"Payments to affiliates":0,"Depreciation and depletion":174128,"Insurance":175239,"Travel entertainment payments":0,"Itemized Expenses":{"value":20481088,"COMMODITIES PURCHASED":19201366,"EQUIPMENT RENTAL":542535,"UTILITIES":447283,"FOOD TRANSPORTATION COSTS":289904},"All other expenses":858040},"Functional Expenses":{"Program Service Expenses":23131560,"Management And General Expenses":452544,"Fundraising Expenses":2100}},"Assets":{"value":23114774,"Non-interest bearing cash":8105721,"Savings and temp cash investments":675879,"Pledges and grants receivable":1262725,"Accounts receivable":11203,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6913385,"Prepaid expenses deferred charges":26422,"Land, building, equipment":6113959,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5480},"Liabilities":{"value":528857,"Accounts payable, accrued":528857},"Fund balance":{"value":22585917,"Unrestricted net assets":15672532,"Temporarily restricted net assets":6913385},"Form990Details":{"program_service_accomplishments":[{"description":"VARIOUS FOOD ASSISTANCE PROGRAMS - PROVIDE EMERGENCY FOOD ASSISTANCE THROUGH STORAGE, TRANSPORTATION AND DISTRIBUTION OF FOOD COMMODITIES TO EMERGENCY FEEDING ORGANIZATIONS AND LOCAL FOOD CLOSETS THROUGHOUT CALIFORNIA IN ORDER TO PROVIDE FOOD TO THE HOMELESS AND OTHER NEEDY INDIVIDUALS. ADDITIONALLY, PROVIDED BASIC TRAINING IN FOOD SERVICES.","expense":23131560}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":4650846,"related_or_exempt_function_income":4650846}],"functional_expense_allocations":{"current_officers_directors":{"program_services":103297,"management_and_general":2703,"fundraising":1000,"total":107000},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":1243965,"management_and_general":43597,"fundraising":1000,"total":1288562},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":225342,"management_and_general":9389,"total":234731},"payroll_taxes":{"program_services":112879,"management_and_general":4703,"total":117582},"management_fees":{"program_services":5506,"management_and_general":1700,"total":7206},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":2191,"management_and_general":677,"total":2868},"advertising":{"program_services":31145,"management_and_general":9615,"total":40760},"office_expenses":{"program_services":53133,"management_and_general":16304,"fundraising":100,"total":69537},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":25227},"travel":{"total":0},"conferences_meetings":{"program_services":723,"management_and_general":105,"total":828},"interest":{"management_and_general":3408,"total":3408},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":104092,"management_and_general":70036,"total":174128},"insurance":{"program_services":124766,"management_and_general":50473,"total":175239},"all_other_expenses":{"program_services":678751,"management_and_general":179289,"total":858040}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"LINDA CRISTIAN","phone":"9163879000","address_line1":"5800 FOODLINK ST","city":"SACRAMENTO","state":"CA","zip":"95828"},"officers_directors_key_employees":[{"person_name":"TIMOTHY BAUMBACH","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TIMOTHY BAUMBACH"},{"person_name":"WILLIAM SCHMIDT","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WILLIAM SCHMIDT"},{"person_name":"BRENDA COKER","title":"Vice President","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BRENDA COKER"},{"person_name":"WILLIE HAUSEY","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WILLIE HAUSEY"},{"person_name":"CAL ROGERS","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CAL ROGERS"},{"person_name":"JOHN HEALEY","title":"CEO","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":107000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JOHN HEALEY"},{"person_name":"LINDA CRISTIAN","title":"CONTROLLER","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":103485,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true,"name":"LINDA CRISTIAN"},{"person_name":"BRENDA COKER","title":"VP. OPERATIONS","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":100607,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true,"name":"BRENDA COKER"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":178471083,"current_year":27469433,"current_year_minus1":22943431,"current_year_minus2":41650830,"current_year_minus3":40991147,"current_year_minus4":45416242},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_calendar_year_support":{"value":178471083,"current_year":27469433,"current_year_minus1":22943431,"current_year_minus2":41650830,"current_year_minus3":40991147,"current_year_minus4":45416242},"amounts_from_substantial_contributors":0,"public_support_total":178471083,"gross_investment_income":{"value":0},"other_income":{"value":461320,"current_year":6700,"current_year_minus1":11687,"current_year_minus2":96756,"current_year_minus3":63331,"current_year_minus4":282846},"unrelated_business_net_income":{"value":0},"total_support":178932403,"public_support_percentage":0.9974}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":1260000,"book_value":1260000},"buildings":{"other_cost_or_other_basis":5438913,"book_value":3192467,"depreciation":2246446},"leasehold_improvements":{"other_cost_or_other_basis":3454569,"book_value":1629417,"depreciation":1825152},"equipment":{"other_cost_or_other_basis":698429,"book_value":32075,"depreciation":666354},"other_land_buildings":{"other_cost_or_other_basis":85188,"depreciation":85188},"total_book_value":6113959},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":27476133,"revenue_subtotal":27476133,"total_revenue_per_990":27476133},"expense_reconciliation":{"total_expenses_audited_financial_statements":23586204,"expenses_subtotal":23586204,"total_expenses_per_990":23586204},"supplemental_information":[{"form_and_line_reference":"Part X : FIN48 Footnote","explanation":"THE ORGANIZATION EVALUATES ON AN ANNUAL BASIS THE POTENTIAL IMPACT FROM ANY UNCERTAIN TAX POSITIONS. THERE WAS NO IMPACT TO THE ORGANIZATIONS FINANCIAL STATEMENTS AS A RESULT OF THIS EVALUATION FOR THE FISCAL YEAR."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"food_inventory":{"reported":true,"revenue_reported_on_990":22674801,"contribution_count":2,"method_of_determining_revenues":"FMV"}}},"source_xml":"202000439349301205_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide emergency food assistance to emergency feeding organizations throughout california and work with various agencies to attack the issue of poverty.","primary_activities":"Various food assistance programs - provide emergency food assistance through storage, transportation and distribution of food commodities to emergency feeding organizations and local food closets throughout california in order to provide food to the homeless and other needy individuals. Additionally, provided basic training in food services.","year":2016,"name":"CALIFORNIA EMERGENCY FOODLINK","phone":"9163879000","website":"WWW.FOODLINK.ORG","type":"990","year_formation":1992,"state_legal_domicile":"CA","tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"5800 FOODLINK STREET, SACRAMENTO, CA, 95828, USA","city":"SACRAMENTO","state":"CA","country":"USA","zip_code":"95828"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":82,"Total Gross UBI":0,"Number of employees":82,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":41747586,"Contributions":{"value":19383057,"Other contributions":7291699,"Grant revenue":12091358},"Program revenue":{"value":22288889,"Total revenue":{"value":22288889,"GOVERNMENT GRANTS":22267773,"JOB TRAINING & WHSING":21116}},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":75640,"Other total":75640,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":41035733,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2297516,"Current officers":109000,"Disqualified persons":1688161,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":322319,"Payroll taxes":178036},"Other expenses":{"value":38738217,"Management services":0,"Legal":0,"Accounting":10750,"Lobbying services":0,"Investment management fees":0,"Other services":76771,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":23073,"Travel":0,"Conferences and meetings":5951,"Interest":2456,"Payments to affiliates":0,"Depreciation and depletion":170889,"Insurance":170717,"Travel entertainment payments":0,"Itemized Expenses":{"value":36643551,"COMMODITIES & FOOD DISTRIBUTED":34612146,"FOOD TRANSPORTATION COSTS":946140,"FOOD STORAGE":544495,"EQUIPMENT RENTAL AND MAINT.":540770},"All other expenses":1634059},"Functional Expenses":{"Program Service Expenses":40535585,"Management And General Expenses":482611,"Fundraising Expenses":17537}},"Assets":{"value":19831319,"Non-interest bearing cash":6737369,"Savings and temp cash investments":503451,"Pledges and grants receivable":1575907,"Accounts receivable":1985,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4378766,"Prepaid expenses deferred charges":24244,"Land, building, equipment":6609597,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":475587,"Accounts payable, accrued":440326,"Secured mortgages and notes payable":35261},"Fund balance":{"value":19355732,"Unrestricted net assets":14976966,"Temporarily restricted net assets":4378766},"Form990Details":{"program_service_accomplishments":[{"description":"VARIOUS FOOD ASSISTANCE PROGRAMS - PROVIDE EMERGENCY FOOD ASSISTANCE THROUGH STORAGE, TRANSPORTATION AND DISTRIBUTION OF FOOD COMMODITIES TO EMERGENCY FEEDING ORGANIZATIONS AND LOCAL FOOD CLOSETS THROUGHOUT CALIFORNIA IN ORDER TO PROVIDE FOOD TO THE HOMELESS AND OTHER NEEDY INDIVIDUALS. ADDITIONALLY, PROVIDED BASIC TRAINING IN FOOD SERVICES.","expense":40514469}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":22267773,"related_or_exempt_function_income":22267773},{"business_code":"900099","total_revenue":21116,"related_or_exempt_function_income":21116}],"functional_expense_allocations":{"current_officers_directors":{"program_services":83930,"management_and_general":16350,"fundraising":8720,"total":109000},"disqualified_persons":{"program_services":1541161,"management_and_general":142000,"fundraising":5000,"total":1688161},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":291460,"management_and_general":28400,"fundraising":2459,"total":322319},"payroll_taxes":{"program_services":160991,"management_and_general":15687,"fundraising":1358,"total":178036},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"program_services":6905,"management_and_general":3845,"total":10750},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":4591,"management_and_general":72180,"total":76771},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":23073},"travel":{"total":0},"conferences_meetings":{"program_services":4552,"management_and_general":1399,"total":5951},"interest":{"program_services":2456,"total":2456},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":104092,"management_and_general":66797,"total":170889},"insurance":{"program_services":158092,"management_and_general":12625,"total":170717},"all_other_expenses":{"program_services":1546794,"management_and_general":87265,"total":1634059}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"LINDA CRISTIAN","phone":"9163879000","address_line1":"5800 FOODLINK ST","city":"SACRAMENTO","state":"CA","zip":"95828"},"officers_directors_key_employees":[{"person_name":"FR DAN MADIGAN","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"FR DAN MADIGAN"},{"person_name":"WILLIAM SCHMIDT","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WILLIAM SCHMIDT"},{"person_name":"BRENDA COKER","title":"Vice President","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BRENDA COKER"},{"person_name":"WILLIE HAUSEY","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WILLIE HAUSEY"},{"person_name":"TINEY SIMON","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TINEY SIMON"},{"person_name":"CAL ROGERS","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CAL ROGERS"},{"person_name":"JOHN HEALEY","title":"President","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":109000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JOHN HEALEY"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":203005283,"current_year":41650830,"current_year_minus1":40991147,"current_year_minus2":45416242,"current_year_minus3":33782958,"current_year_minus4":41164106},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_calendar_year_support":{"value":203005283,"current_year":41650830,"current_year_minus1":40991147,"current_year_minus2":45416242,"current_year_minus3":33782958,"current_year_minus4":41164106},"amounts_from_substantial_contributors":0,"public_support_total":203005283,"gross_investment_income":{"value":-54537,"current_year_minus3":-36120,"current_year_minus4":-18417},"other_income":{"value":992471,"current_year":96756,"current_year_minus1":63331,"current_year_minus2":282846,"current_year_minus3":266826,"current_year_minus4":282712},"unrelated_business_net_income":{"value":0},"total_support":203943217,"public_support_percentage":0.9954}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":1260000,"book_value":1260000},"buildings":{"other_cost_or_other_basis":5611340,"book_value":3364894,"depreciation":2246446},"leasehold_improvements":{"other_cost_or_other_basis":3454569,"book_value":1895001,"depreciation":1559568},"equipment":{"other_cost_or_other_basis":956828,"book_value":89702,"depreciation":867126},"other_land_buildings":{"other_cost_or_other_basis":85188,"depreciation":85188},"total_book_value":6609597},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":41747586,"revenue_subtotal":41747586,"total_revenue_per_990":41747586},"expense_reconciliation":{"total_expenses_audited_financial_statements":41035733,"expenses_subtotal":41035733,"total_expenses_per_990":41035733},"supplemental_information":[{"form_and_line_reference":"Part X : FIN48 Footnote","explanation":"THE ORGANIZATION EVALUATES ON AN ANNUAL BASIS THE POTENTIAL IMPACT FROM ANY UNCERTAIN TAX POSITIONS. THERE WAS NO IMPACT TO THE ORGANIZATIONS FINANCIAL STATEMENTS AS A RESULT OF THIS EVALUATION FOR THE FISCAL YEAR."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"food_inventory":{"reported":true,"revenue_reported_on_990":19370766,"contribution_count":2,"method_of_determining_revenues":"FMV"}}},"source_xml":"201800329349300330_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide emergency food assistance to emergency feeding organizations throughout california and work with various agencies to attack the issue of poverty.","primary_activities":"Various food assistance programs - provide emergency food assistance through storage, transportation and distribution of food commodities to emergency feeding organizations and local food closets throughout california in order to provide food to the homeless and other needy individuals. Additionally, provided basic training in food services.","year":2017,"name":"CALIFORNIA EMERGENCY FOODLINK","phone":"9163879000","website":"WWW.FOODLINK.ORG","type":"990","year_formation":1992,"state_legal_domicile":"CA","tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"5800 FOODLINK STREET, SACRAMENTO, CA, 95828, USA","city":"SACRAMENTO","state":"CA","country":"USA","zip_code":"95828"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":65,"Total Gross UBI":0,"Number of employees":65,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":22955118,"Contributions":{"value":17333264,"Other contributions":5584638,"Grant revenue":11748626},"Program revenue":{"value":5617866,"Total revenue":{"value":5617866,"GOVERNMENT GRANTS":5610167,"JOB TRAINING & WHSING":7699}},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3988,"Other total":3988,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":23614862,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1907065,"Current officers":109000,"Disqualified persons":0,"Other salaries and wages":1383436,"Pension plan contributions":0,"Other employee benefits":296276,"Payroll taxes":118353},"Other expenses":{"value":21707797,"Management services":0,"Legal":2126,"Accounting":10750,"Lobbying services":0,"Investment management fees":0,"Other services":80434,"Advertising":0,"Office expenses":93611,"Information technology":0,"Royalties":0,"Occupancy":23431,"Travel":0,"Conferences and meetings":6028,"Interest":2496,"Payments to affiliates":0,"Depreciation and depletion":179219,"Insurance":202219,"Travel entertainment payments":0,"Itemized Expenses":{"value":20269459,"COMMODITIES & FOOD DISTRIBUTED":18838627,"EQUIPMENT RENTAL":646954,"UTILITIES":419533,"FOOD STORAGE":364345},"All other expenses":838024},"Functional Expenses":{"Program Service Expenses":23182133,"Management And General Expenses":430629,"Fundraising Expenses":2100}},"Assets":{"value":19202857,"Non-interest bearing cash":7611328,"Savings and temp cash investments":498965,"Pledges and grants receivable":1242144,"Accounts receivable":2646,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3348854,"Prepaid expenses deferred charges":24219,"Land, building, equipment":6465001,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9700},"Liabilities":{"value":506869,"Accounts payable, accrued":485178,"Secured mortgages and notes payable":21691},"Fund balance":{"value":18695988,"Unrestricted net assets":15347134,"Temporarily restricted net assets":3348854},"Form990Details":{"program_service_accomplishments":[{"description":"VARIOUS FOOD ASSISTANCE PROGRAMS - PROVIDE EMERGENCY FOOD ASSISTANCE THROUGH STORAGE, TRANSPORTATION AND DISTRIBUTION OF FOOD COMMODITIES TO EMERGENCY FEEDING ORGANIZATIONS AND LOCAL FOOD CLOSETS THROUGHOUT CALIFORNIA IN ORDER TO PROVIDE FOOD TO THE HOMELESS AND OTHER NEEDY INDIVIDUALS. ADDITIONALLY, PROVIDED BASIC TRAINING IN FOOD SERVICES.","expense":23174434}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":5610167,"related_or_exempt_function_income":5610167},{"business_code":"900099","total_revenue":7699,"related_or_exempt_function_income":7699}],"functional_expense_allocations":{"current_officers_directors":{"program_services":98000,"management_and_general":10000,"fundraising":1000,"total":109000},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":1342292,"management_and_general":40144,"fundraising":1000,"total":1383436},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":291338,"management_and_general":4938,"total":296276},"payroll_taxes":{"program_services":116570,"management_and_general":1783,"total":118353},"management_fees":{"total":0},"legal_fees":{"management_and_general":2126,"total":2126},"accounting_fees":{"program_services":10750,"total":10750},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"management_and_general":80434,"total":80434},"advertising":{"total":0},"office_expenses":{"program_services":58232,"management_and_general":35279,"fundraising":100,"total":93611},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":23431},"travel":{"total":0},"conferences_meetings":{"program_services":6028,"total":6028},"interest":{"management_and_general":2496,"total":2496},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":104091,"management_and_general":75128,"total":179219},"insurance":{"program_services":167957,"management_and_general":34262,"total":202219},"all_other_expenses":{"program_services":722446,"management_and_general":115578,"total":838024}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"LINDA CRISTIAN","phone":"9163879000","address_line1":"5800 FOODLINK ST","city":"SACRAMENTO","state":"CA","zip":"95828"},"officers_directors_key_employees":[{"person_name":"TIMOTHY BAUMBACH","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TIMOTHY BAUMBACH"},{"person_name":"WILLIAM SCHMIDT","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WILLIAM SCHMIDT"},{"person_name":"BRENDA COKER","title":"Vice President","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BRENDA COKER"},{"person_name":"WILLIE HAUSEY","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WILLIE HAUSEY"},{"person_name":"TINEY SIMON","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TINEY SIMON"},{"person_name":"CAL ROGERS","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CAL ROGERS"},{"person_name":"JOHN HEALEY","title":"CEO","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":109000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JOHN HEALEY"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":184784608,"current_year":22943431,"current_year_minus1":41650830,"current_year_minus2":40991147,"current_year_minus3":45416242,"current_year_minus4":33782958},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_calendar_year_support":{"value":184784608,"current_year":22943431,"current_year_minus1":41650830,"current_year_minus2":40991147,"current_year_minus3":45416242,"current_year_minus4":33782958},"amounts_from_substantial_contributors":0,"public_support_total":184784608,"gross_investment_income":{"value":-36120,"current_year_minus4":-36120},"other_income":{"value":721446,"current_year":11687,"current_year_minus1":96756,"current_year_minus2":63331,"current_year_minus3":282846,"current_year_minus4":266826},"unrelated_business_net_income":{"value":0},"total_support":185469934,"public_support_percentage":0.9963}},"ScheduleB":{"attached":false,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":1260000,"book_value":1260000},"buildings":{"other_cost_or_other_basis":5615827,"book_value":3369381,"depreciation":2246446},"leasehold_improvements":{"other_cost_or_other_basis":3454569,"book_value":1761580,"depreciation":1692989},"equipment":{"other_cost_or_other_basis":986965,"book_value":74040,"depreciation":912925},"other_land_buildings":{"other_cost_or_other_basis":85188,"depreciation":85188},"total_book_value":6465001},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":22955118,"revenue_subtotal":22955118,"total_revenue_per_990":22955118},"expense_reconciliation":{"total_expenses_audited_financial_statements":23614862,"expenses_subtotal":23614862,"total_expenses_per_990":23614862},"supplemental_information":[{"form_and_line_reference":"Part X : FIN48 Footnote","explanation":"THE ORGANIZATION EVALUATES ON AN ANNUAL BASIS THE POTENTIAL IMPACT FROM ANY UNCERTAIN TAX POSITIONS. THERE WAS NO IMPACT TO THE ORGANIZATIONS FINANCIAL STATEMENTS AS A RESULT OF THIS EVALUATION FOR THE FISCAL YEAR."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"food_inventory":{"reported":true,"revenue_reported_on_990":17317942,"contribution_count":2,"method_of_determining_revenues":"FMV"}}},"source_xml":"201910449349301701_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide emergency food assistance to emergency feeding organizations throughout california and work with various agencies to attack the issue of poverty.","primary_activities":"Various food assistance programs - provide emergency food assistance through storage, transportation and distribution of food commodities to emergency feeding organizations and local food closets throughout california in order to provide food to the homeless and other needy individuals. Additionally, provided basic training in food services.","year":2015,"name":"CALIFORNIA EMERGENCY FOODLINK","phone":"9163879000","website":"WWW.FOODLINK.ORG","type":"990","year_formation":1992,"state_legal_domicile":"CA","tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"5800 FOODLINK STREET, SACRAMENTO, CA, 95828, USA","city":"SACRAMENTO","state":"CA","country":"USA","zip_code":"95828"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":84,"Total Gross UBI":0,"Number of employees":84,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":41054478,"Contributions":{"value":22061384,"Other contributions":6032934,"Grant revenue":16028450},"Program revenue":{"value":18947879,"Total revenue":{"value":18947879,"GOVERNMENT GRANTS":18929763,"JOB TRAINING & WHSING":18116}},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":45215,"Other total":45215,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":41398204,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2088241,"Current officers":114115,"Disqualified persons":0,"Other salaries and wages":1569265,"Pension plan contributions":0,"Other employee benefits":232627,"Payroll taxes":172234},"Other expenses":{"value":39309963,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":22626,"Travel":0,"Conferences and meetings":3925,"Interest":2665,"Payments to affiliates":0,"Depreciation and depletion":175945,"Insurance":176772,"Travel entertainment payments":0,"Itemized Expenses":{"value":37411524,"COMMODITIES & FOOD DISTRIBUTED":35347418,"FOOD TRANSPORTATION COSTS":879369,"FOOD STORAGE":592988,"EQUIPMENT RENTAL AND MAINT.":591749},"All other expenses":1516506},"Functional Expenses":{"Program Service Expenses":40828337,"Management And General Expenses":551317,"Fundraising Expenses":18550}},"Assets":{"value":19757230,"Non-interest bearing cash":3846168,"Savings and temp cash investments":534816,"Pledges and grants receivable":2268072,"Accounts receivable":3710,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6361960,"Prepaid expenses deferred charges":22330,"Land, building, equipment":6706988,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13186},"Liabilities":{"value":1113351,"Accounts payable, accrued":1064520,"Secured mortgages and notes payable":48831},"Fund balance":{"value":18643879,"Unrestricted net assets":12281919,"Temporarily restricted net assets":6361960},"Form990Details":{"program_service_accomplishments":[{"description":"VARIOUS FOOD ASSISTANCE PROGRAMS - PROVIDE EMERGENCY FOOD ASSISTANCE THROUGH STORAGE, TRANSPORTATION AND DISTRIBUTION OF FOOD COMMODITIES TO EMERGENCY FEEDING ORGANIZATIONS AND LOCAL FOOD CLOSETS THROUGHOUT CALIFORNIA IN ORDER TO PROVIDE FOOD TO THE HOMELESS AND OTHER NEEDY INDIVIDUALS. ADDITIONALLY, PROVIDED BASIC TRAINING IN FOOD SERVICES.","expense":40810221}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":18929763,"related_or_exempt_function_income":18929763},{"business_code":"900099","total_revenue":18116,"related_or_exempt_function_income":18116}],"functional_expense_allocations":{"current_officers_directors":{"program_services":87869,"management_and_general":17117,"fundraising":9129,"total":114115},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":1412462,"management_and_general":151803,"fundraising":5000,"total":1569265},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":207331,"management_and_general":23343,"fundraising":1953,"total":232627},"payroll_taxes":{"program_services":153505,"management_and_general":17283,"fundraising":1446,"total":172234},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":22626},"travel":{"total":0},"conferences_meetings":{"program_services":3389,"management_and_general":536,"total":3925},"interest":{"program_services":2665,"total":2665},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":104092,"management_and_general":71853,"total":175945},"insurance":{"program_services":162809,"management_and_general":13963,"total":176772},"all_other_expenses":{"program_services":1381911,"management_and_general":133573,"fundraising":1022,"total":1516506}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"LINDA CRISTIAN","phone":"9163879000","address_line1":"5800 FOODLINK ST","city":"SACRAMENTO","state":"CA","zip":"95828"},"officers_directors_key_employees":[{"person_name":"FR DAN MADIGAN","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"FR DAN MADIGAN"},{"person_name":"WILLIAM SCHMIDT","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WILLIAM SCHMIDT"},{"person_name":"BRENDA COKER","title":"Vice President","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BRENDA COKER"},{"person_name":"WILLIE HAUSEY","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WILLIE HAUSEY"},{"person_name":"TINEY SIMON","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TINEY SIMON"},{"person_name":"CAL ROGERS","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CAL ROGERS"},{"person_name":"JOHN HEALEY","title":"President","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":114115,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JOHN HEALEY"},{"person_name":"Margaret Healey","title":"V.P. Opperations","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":103829,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true,"name":"Margaret Healey"},{"person_name":"Melinda Annis","title":"V.P. Food Programs","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":102335,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true,"name":"Melinda Annis"},{"person_name":"Brenda Coker","title":"V.P. Op/Facilities","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":102356,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true,"name":"Brenda Coker"},{"person_name":"Linda Cristian","title":"Controller","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":104889,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true,"name":"Linda Cristian"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":196842716,"current_year":40991147,"current_year_minus1":45416242,"current_year_minus2":33782958,"current_year_minus3":41164106,"current_year_minus4":35488263},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_calendar_year_support":{"value":196842716,"current_year":40991147,"current_year_minus1":45416242,"current_year_minus2":33782958,"current_year_minus3":41164106,"current_year_minus4":35488263},"amounts_from_substantial_contributors":0,"public_support_total":196842716,"gross_investment_income":{"value":-50493,"current_year_minus2":-36120,"current_year_minus3":-18417,"current_year_minus4":4044},"other_income":{"value":1122383,"current_year":63331,"current_year_minus1":282846,"current_year_minus2":266826,"current_year_minus3":282712,"current_year_minus4":226668},"unrelated_business_net_income":{"value":0},"total_support":197914606,"public_support_percentage":0.9946}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":1260000,"book_value":1260000},"buildings":{"other_cost_or_other_basis":5579975,"book_value":3333529,"depreciation":2246446},"leasehold_improvements":{"other_cost_or_other_basis":3454569,"book_value":2030568,"depreciation":1424001},"equipment":{"other_cost_or_other_basis":914696,"book_value":82891,"depreciation":831805},"other_land_buildings":{"other_cost_or_other_basis":85188,"depreciation":85188},"total_book_value":6706988},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":41054478,"revenue_subtotal":41054478,"total_revenue_per_990":41054478},"expense_reconciliation":{"total_expenses_audited_financial_statements":41398204,"expenses_subtotal":41398204,"total_expenses_per_990":41398204},"supplemental_information":[{"form_and_line_reference":"Part X : FIN48 Footnote","explanation":"THE ORGANIZATION EVALUATES ON AN ANNUAL BASIS THE POTENTIAL IMPACT FROM ANY UNCERTAIN TAX POSITIONS. THERE WAS NO IMPACT TO THE ORGANIZATIONS FINANCIAL STATEMENTS AS A RESULT OF THIS EVALUATION FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2015."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"food_inventory":{"reported":true,"revenue_reported_on_990":22051783,"contribution_count":2,"method_of_determining_revenues":"FMV"}}},"source_xml":"201710379349301551_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide emergency food assistance to emergency feeding organizations throughout california and work with various agencies to attack the issue of poverty.","primary_activities":"Various food assistance programs - provide emergency food assistance through storage, transportation and distribution of food commodities to emergency feeding organizations and local food closets throughout california in order to provide food to the homeless and other needy individuals. Additionally, provided basic training in food services.","year":2019,"name":"CALIFORNIA EMERGENCY FOODLINK","phone":"9163879000","website":"WWW.FOODLINK.ORG","type":"990","year_formation":1992,"state_legal_domicile":"CA","tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"5800 FOODLINK STREET, SACRAMENTO, CA, 95828, USA","city":"SACRAMENTO","state":"CA","country":"USA","zip_code":"95828"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":5,"Number of employees total":24,"Total Gross UBI":0,"Number of employees":24,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":24599094,"Contributions":{"value":19190087,"Other contributions":4546536,"Grant revenue":14643551},"Program revenue":{"value":5409007,"Total revenue":5409007},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":24586052,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1969622,"Current officers":322800,"Disqualified persons":0,"Other salaries and wages":1276018,"Pension plan contributions":0,"Other employee benefits":237410,"Payroll taxes":133394},"Other expenses":{"value":22616430,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6420,"Office expenses":83722,"Information technology":91243,"Royalties":0,"Occupancy":40610,"Travel":0,"Conferences and meetings":4184,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":159359,"Insurance":199072,"Travel entertainment payments":0,"Itemized Expenses":{"value":21128059,"COMMODITIES PURCHASED":19893613,"EQUIPMENT RENTAL":641255,"UTILITIES":404165,"BUILDING & EQUIPMENT MAINT":189026},"All other expenses":903761},"Functional Expenses":{"Program Service Expenses":24077705,"Management And General Expenses":506097,"Fundraising Expenses":2250}},"Assets":{"value":23084382,"Non-interest bearing cash":8662141,"Savings and temp cash investments":792200,"Pledges and grants receivable":1348633,"Accounts receivable":19405,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6406451,"Prepaid expenses deferred charges":11793,"Land, building, equipment":5838279,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5480},"Liabilities":{"value":485423,"Accounts payable, accrued":485423},"Fund balance":{"value":22598959,"Net assets without donor restriction":16192508,"Net assets with donor restriction":6406451},"Form990Details":{"program_service_accomplishments":[{"description":"VARIOUS FOOD ASSISTANCE PROGRAMS - PROVIDE EMERGENCY FOOD ASSISTANCE THROUGH STORAGE, TRANSPORTATION AND DISTRIBUTION OF FOOD COMMODITIES TO EMERGENCY FEEDING ORGANIZATIONS AND LOCAL FOOD CLOSETS THROUGHOUT CALIFORNIA IN ORDER TO PROVIDE FOOD TO THE HOMELESS AND OTHER NEEDY INDIVIDUALS. ADDITIONALLY, PROVIDED BASIC TRAINING IN FOOD SERVICES.","expense":24077705}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":5409007,"related_or_exempt_function_income":5409007}],"functional_expense_allocations":{"current_officers_directors":{"program_services":314622,"management_and_general":7178,"fundraising":1000,"total":322800},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":1243690,"management_and_general":31328,"fundraising":1000,"total":1276018},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":227728,"management_and_general":9682,"total":237410},"payroll_taxes":{"program_services":127953,"management_and_general":5441,"total":133394},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":4857,"management_and_general":1563,"total":6420},"office_expenses":{"program_services":63342,"management_and_general":20130,"fundraising":250,"total":83722},"information_technology":{"program_services":69033,"management_and_general":22210,"total":91243},"royalties":{"total":0},"occupancy":{"total":40610},"travel":{"total":0},"conferences_meetings":{"program_services":3258,"management_and_general":926,"total":4184},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":104092,"management_and_general":55267,"total":159359},"insurance":{"program_services":153864,"management_and_general":45208,"total":199072},"all_other_expenses":{"program_services":710399,"management_and_general":193362,"total":903761}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"LINDA CRISTIAN","phone":"9163879000","address_line1":"5800 FOODLINK ST","city":"SACRAMENTO","state":"CA","zip":"95828"},"officers_directors_key_employees":[{"person_name":"LINDA CRISTIAN","title":"President","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":108800,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"LINDA CRISTIAN"},{"person_name":"BRENDA COKER","title":"VP. OPERATIONS","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":108800,"reportable_comp_from_related_orgs":0,"other_compensation":0,"name":"BRENDA COKER"},{"person_name":"JOHN HEALEY","title":"CEO","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":107000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JOHN HEALEY"},{"person_name":"MARGARET HEALEY","title":"COO","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":107000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MARGARET HEALEY"},{"person_name":"MELINDA ANNIS","title":"VP FOOD PROGS","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":107000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"name":"MELINDA ANNIS"},{"person_name":"TIMOTHY BAUMBACH","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TIMOTHY BAUMBACH"},{"person_name":"WILLIAM SCHMIDT","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WILLIAM SCHMIDT"},{"person_name":"BRENDA COKER","title":"Vice President","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BRENDA COKER"},{"person_name":"WILLIE HAUSEY","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WILLIE HAUSEY"},{"person_name":"CAL ROGERS","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CAL ROGERS"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":157653935,"current_year":24599094,"current_year_minus1":27469433,"current_year_minus2":22943431,"current_year_minus3":41650830,"current_year_minus4":40991147},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_calendar_year_support":{"value":157653935,"current_year":24599094,"current_year_minus1":27469433,"current_year_minus2":22943431,"current_year_minus3":41650830,"current_year_minus4":40991147},"amounts_from_substantial_contributors":0,"public_support_total":157653935,"gross_investment_income":{"value":0},"other_income":{"value":178474,"current_year_minus1":6700,"current_year_minus2":11687,"current_year_minus3":96756,"current_year_minus4":63331},"unrelated_business_net_income":{"value":0},"total_support":157832409,"public_support_percentage":0.9989}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":1260000,"book_value":1260000},"buildings":{"other_cost_or_other_basis":5322592,"book_value":3076146,"depreciation":2246446},"leasehold_improvements":{"other_cost_or_other_basis":3454569,"book_value":1497937,"depreciation":1956632},"equipment":{"other_cost_or_other_basis":698429,"book_value":4196,"depreciation":694233},"other_land_buildings":{"other_cost_or_other_basis":85188,"depreciation":85188},"total_book_value":5838279},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":24599094,"revenue_subtotal":24599094,"total_revenue_per_990":24599094},"expense_reconciliation":{"total_expenses_audited_financial_statements":24586052,"expenses_subtotal":24586052,"total_expenses_per_990":24586052},"supplemental_information":[{"form_and_line_reference":"Part X : FIN48 Footnote","explanation":"THE ORGANIZATION EVALUATES ON AN ANNUAL BASIS THE POTENTIAL IMPACT FROM ANY UNCERTAIN TAX POSITIONS. THERE WAS NO IMPACT TO THE ORGANIZATIONS FINANCIAL STATEMENTS AS A RESULT OF THIS EVALUATION FOR THE FISCAL YEAR."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"food_inventory":{"reported":true,"revenue_reported_on_990":19017861,"contribution_count":2,"method_of_determining_revenues":"FMV"}}},"source_xml":"202120359349301522_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide emergency food assistance to emergency feeding organizations throughout california and work with various agencies to attack the issue of poverty.","primary_activities":"Various food assistance programs - provide emergency food assistance through storage, transportation and distribution of food commodities to emergency feeding organizations and local food closets throughout california in order to provide food to the homeless and other needy individuals. Additionally, provided basic training in food services.","year":2020,"name":"CALIFORNIA EMERGENCY FOODLINK","phone":"9163879000","website":"WWW.FOODLINK.ORG","type":"990","year_formation":1992,"state_legal_domicile":"CA","tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"5800 FOODLINK STREET, SACRAMENTO, CA, 95828, USA","city":"SACRAMENTO","state":"CA","country":"USA","zip_code":"95828"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":27,"Total Gross UBI":0,"Number of employees":27,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":21739081,"Contributions":{"value":19996517,"Other contributions":14196326,"Grant revenue":5800191},"Program revenue":{"value":1732649,"Total revenue":{"value":1732649,"GOVERNMENT GRANTS":1604562,"TRANSPORTATION/WAREHOUSIN":128087}},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9915,"Other total":9915,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":30158132,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1808570,"Current officers":461138,"Disqualified persons":0,"Other salaries and wages":964751,"Pension plan contributions":0,"Other employee benefits":268502,"Payroll taxes":114179},"Other expenses":{"value":28349562,"Management services":0,"Legal":61754,"Accounting":10305,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":161255,"Office expenses":91916,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":289,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":117647,"Insurance":243784,"Travel entertainment payments":0,"Itemized Expenses":{"value":27091777,"COMMODITIES PURCHASED":25680454,"EQUIPMENT RENTAL":715600,"UTILITIES":388106,"BUILDING & EQUIPMENT MAINT":307617},"All other expenses":570835},"Functional Expenses":{"Program Service Expenses":29815966,"Management And General Expenses":339966,"Fundraising Expenses":2200}},"Assets":{"value":14636108,"Non-interest bearing cash":7458612,"Savings and temp cash investments":774729,"Pledges and grants receivable":0,"Accounts receivable":42312,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":586455,"Prepaid expenses deferred charges":35898,"Land, building, equipment":5738102,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":456200,"Accounts payable, accrued":456200},"Fund balance":{"value":14179908,"Net assets without donor restriction":14179908},"Form990Details":{"program_service_accomplishments":[{"description":"VARIOUS FOOD ASSISTANCE PROGRAMS - PROVIDE EMERGENCY FOOD ASSISTANCE THROUGH STORAGE, TRANSPORTATION AND DISTRIBUTION OF FOOD COMMODITIES TO EMERGENCY FEEDING ORGANIZATIONS AND LOCAL FOOD CLOSETS THROUGHOUT CALIFORNIA IN ORDER TO PROVIDE FOOD TO THE HOMELESS AND OTHER NEEDY INDIVIDUALS. ADDITIONALLY, PROVIDED BASIC TRAINING IN FOOD SERVICES.","expense":29815966}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":1604562,"related_or_exempt_function_income":1604562},{"business_code":"900099","total_revenue":128087,"related_or_exempt_function_income":128087}],"functional_expense_allocations":{"current_officers_directors":{"program_services":447580,"management_and_general":12558,"fundraising":1000,"total":461138},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":936386,"management_and_general":27365,"fundraising":1000,"total":964751},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":256348,"management_and_general":12154,"total":268502},"payroll_taxes":{"program_services":109010,"management_and_general":5169,"total":114179},"management_fees":{"total":0},"legal_fees":{"program_services":61754,"total":61754},"accounting_fees":{"management_and_general":10305,"total":10305},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":129004,"management_and_general":32251,"total":161255},"office_expenses":{"program_services":74473,"management_and_general":17243,"fundraising":200,"total":91916},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"program_services":289,"total":289},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":111765,"management_and_general":5882,"total":117647},"insurance":{"program_services":187714,"management_and_general":56070,"total":243784},"all_other_expenses":{"program_services":432402,"management_and_general":138433,"total":570835}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"LINDA CRISTIAN","phone":"9163879000","address_line1":"5800 FOODLINK ST","city":"SACRAMENTO","state":"CA","zip":"95828"},"officers_directors_key_employees":[{"person_name":"LINDA CRISTIAN","title":"President","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":134415,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"LINDA CRISTIAN"},{"person_name":"BRENDA COKER","title":"Vice President","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":122531,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"BRENDA COKER"},{"person_name":"JOHN HEALEY","title":"CEO","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":111116,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN HEALEY"},{"person_name":"MARGARET HEALEY","title":"COO","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":111116,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MARGARET HEALEY"},{"person_name":"TIMOTHY BAUMBACH","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TIMOTHY BAUMBACH"},{"person_name":"WILLIAM SCHMIDT","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WILLIAM SCHMIDT"},{"person_name":"WILLIE HAUSEY","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WILLIE HAUSEY"},{"person_name":"CAL ROGERS","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CAL ROGERS"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":137457437,"current_year":20794649,"current_year_minus1":24599094,"current_year_minus2":27469433,"current_year_minus3":22943431,"current_year_minus4":41650830},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_calendar_year_support":{"value":137457437,"current_year":20794649,"current_year_minus1":24599094,"current_year_minus2":27469433,"current_year_minus3":22943431,"current_year_minus4":41650830},"amounts_from_substantial_contributors":0,"public_support_total":137457437,"gross_investment_income":{"value":0},"other_income":{"value":125058,"current_year":9915,"current_year_minus2":6700,"current_year_minus3":11687,"current_year_minus4":96756},"unrelated_business_net_income":{"value":0},"total_support":137582495,"public_support_percentage":0.9991}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":1260000,"book_value":1260000},"buildings":{"other_cost_or_other_basis":5340062,"book_value":3093616,"depreciation":2246446},"leasehold_improvements":{"other_cost_or_other_basis":3349141,"book_value":1384486,"depreciation":1964655},"equipment":{"other_cost_or_other_basis":663915,"depreciation":663915},"other_land_buildings":{"other_cost_or_other_basis":25052,"depreciation":25052},"total_book_value":5738102},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":21739081,"revenue_subtotal":21739081,"total_revenue_per_990":21739081},"expense_reconciliation":{"total_expenses_audited_financial_statements":30158132,"expenses_subtotal":30158132,"total_expenses_per_990":30158132},"supplemental_information":[{"form_and_line_reference":"Part X : FIN48 Footnote","explanation":"THE ORGANIZATION EVALUATES ON AN ANNUAL BASIS THE POTENTIAL IMPACT FROM ANY UNCERTAIN TAX POSITIONS. THERE WAS NO IMPACT TO THE ORGANIZATIONS FINANCIAL STATEMENTS AS A RESULT OF THIS EVALUATION FOR THE FISCAL YEAR."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"food_inventory":{"reported":true,"revenue_reported_on_990":19857458,"contribution_count":2,"method_of_determining_revenues":"FMV"}}},"source_xml":"202220759349301422_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide emergency food assistance to emergency feeding organizations throughout california and work with various agencies to attack the issue of poverty.","primary_activities":"Various food assistance programs - provide storage, transportation and distribution of food throughout california in order to provide food to the homeless and other needy individuals. Additionally, provided basic training in food services.","year":2022,"name":"CALIFORNIA EMERGENCY FOODLINK","phone":"9163879000","website":"WWW.FOODLINK.ORG","type":"990","year_formation":1992,"state_legal_domicile":"CA","tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"5800 FOODLINK STREET, SACRAMENTO, CA, 95828, USA","city":"SACRAMENTO","state":"CA","country":"USA","zip_code":"95828"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":22,"Total Gross UBI":0,"Number of employees":22,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":6745604,"Contributions":{"value":5766321,"Other contributions":5766321},"Program revenue":{"value":976382,"Total revenue":976382},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2901,"Other total":2901,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":8212282,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1407752,"Current officers":465940,"Disqualified persons":0,"Other salaries and wages":618473,"Pension plan contributions":0,"Other employee benefits":229025,"Payroll taxes":94314},"Other expenses":{"value":6804530,"Management services":0,"Legal":0,"Accounting":8754,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":100560,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":3737,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":77030,"Insurance":239526,"Travel entertainment payments":0,"Itemized Expenses":{"value":6065414,"FOOD COSTS":4863383,"EQUIPMENT RENTAL":583791,"TELEPHONE & UTILITIES":415661,"FUEL":202579},"All other expenses":309509},"Functional Expenses":{"Program Service Expenses":8065899,"Management And General Expenses":144883,"Fundraising Expenses":1500}},"Assets":{"value":10772061,"Non-interest bearing cash":2341881,"Savings and temp cash investments":669189,"Pledges and grants receivable":0,"Accounts receivable":40397,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1522593,"Prepaid expenses deferred charges":31151,"Land, building, equipment":5708666,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":458184},"Liabilities":{"value":870939,"Accounts payable, accrued":391175,"Other liabilities":479764},"Fund balance":{"value":9901122,"Net assets without donor restriction":9901122},"Form990Details":{"program_service_accomplishments":[{"description":"VARIOUS FOOD ASSISTANCE PROGRAMS - PROVIDE STORAGE, TRANSPORTATION AND DISTRIBUTION OF FOOD THROUGHOUT CALIFORNIA IN ORDER TO PROVIDE FOOD TO THE HOMELESS AND OTHER NEEDY INDIVIDUALS. ADDITIONALLY, PROVIDED BASIC TRAINING IN FOOD SERVICES.","expense":8065899}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":976382,"related_or_exempt_function_income":976382}],"functional_expense_allocations":{"current_officers_directors":{"program_services":451962,"management_and_general":12478,"fundraising":1500,"total":465940},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":599919,"management_and_general":18554,"total":618473},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":222154,"management_and_general":6871,"total":229025},"payroll_taxes":{"program_services":91485,"management_and_general":2829,"total":94314},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":8754,"total":8754},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"program_services":85476,"management_and_general":15084,"total":100560},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"program_services":3737,"total":3737},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":73178,"management_and_general":3852,"total":77030},"insurance":{"program_services":237131,"management_and_general":2395,"total":239526},"all_other_expenses":{"program_services":245168,"management_and_general":64341,"total":309509}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"LINDA CRISTIAN","phone":"9163879000","address_line1":"5800 FOODLINK ST","city":"SACRAMENTO","state":"CA","zip":"95828"},"officers_directors_key_employees":[{"person_name":"JOHN HEALEY","title":"CEO","average_hours_per_week":10.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":200340,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN HEALEY"},{"person_name":"LINDA CRISTIAN","title":"President & CFO","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":144300,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"LINDA CRISTIAN"},{"person_name":"BRENDA COKER","title":"Vice President","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":121300,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"BRENDA COKER"},{"person_name":"TIMOTHY BAUMBACH","title":"Chairman","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TIMOTHY BAUMBACH"},{"person_name":"WILLIAM SCHMIDT","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WILLIAM SCHMIDT"},{"person_name":"CAL ROGERS","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CAL ROGERS"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":81766148,"current_year":5766321,"current_year_minus1":3136651,"current_year_minus2":20794649,"current_year_minus3":24599094,"current_year_minus4":27469433},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_calendar_year_support":{"value":81766148,"current_year":5766321,"current_year_minus1":3136651,"current_year_minus2":20794649,"current_year_minus3":24599094,"current_year_minus4":27469433},"amounts_from_substantial_contributors":0,"public_support_total":81766148,"gross_investment_income":{"value":0},"other_income":{"value":25958,"current_year":2901,"current_year_minus1":6442,"current_year_minus2":9915,"current_year_minus4":6700},"unrelated_business_net_income":{"value":0},"total_support":81792106,"public_support_percentage":0.9997}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":1260000,"book_value":1260000},"buildings":{"other_cost_or_other_basis":5445602,"book_value":3199156,"depreciation":2246446},"leasehold_improvements":{"other_cost_or_other_basis":3373837,"book_value":1249510,"depreciation":2124327},"equipment":{"other_cost_or_other_basis":663915,"depreciation":663915},"other_land_buildings":{"other_cost_or_other_basis":25052,"depreciation":25052},"total_book_value":5708666},"other_liabilities":{"liabilities":[{"description":"LEASE LIABILITY - OPERATING","amount":479764}],"total_liability":479764,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":6745604,"revenue_subtotal":6745604,"total_revenue_per_990":6745604},"expense_reconciliation":{"total_expenses_audited_financial_statements":8212282,"expenses_subtotal":8212282,"total_expenses_per_990":8212282},"supplemental_information":[{"form_and_line_reference":"Part X : FIN48 Footnote","explanation":"THE ORGANIZATION EVALUATES ON AN ANNUAL BASIS THE POTENTIAL IMPACT FROM ANY UNCERTAIN TAX POSITIONS. THERE WAS NO IMPACT TO THE ORGANIZATIONS FINANCIAL STATEMENTS AS A RESULT OF THIS EVALUATION FOR THE FISCAL YEAR."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"benefits_and_procedures":{"substantiation_required":true},"compensation_process":{"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"JOHN HEALEY","title":"CEO","base_compensation_filing_org":200340,"total_compensation_filing_org":200340,"name":"JOHN HEALEY"}]},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"food_inventory":{"revenue_reported_on_990":5703552,"method_of_determining_revenues":"FMV"}}},"source_xml":"202420409349300547_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide emergency food assistance to emergency feeding organizations throughout california and work with various agencies to attack the issue of poverty.","primary_activities":"Various food assistance programs - provide storage, transportation and distribution of food throughout california in order to provide food to the homeless and other needy individuals. Additionally, provided basic training in food services.","year":2021,"name":"CALIFORNIA EMERGENCY FOODLINK","phone":"9163879000","website":"WWW.FOODLINK.ORG","type":"990","year_formation":1992,"state_legal_domicile":"CA","tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"5800 FOODLINK STREET, SACRAMENTO, CA, 95828, USA","city":"SACRAMENTO","state":"CA","country":"USA","zip_code":"95828"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":27,"Total Gross UBI":0,"Number of employees":27,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":3980850,"Contributions":{"value":3136651,"Other contributions":3136651},"Program revenue":{"value":837757,"Total revenue":837757},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6442,"Other total":6442,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":6792958,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1535513,"Current officers":367600,"Disqualified persons":0,"Other salaries and wages":858330,"Pension plan contributions":0,"Other employee benefits":210351,"Payroll taxes":99232},"Other expenses":{"value":5257445,"Management services":0,"Legal":0,"Accounting":8563,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":148870,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":633,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":82642,"Insurance":256968,"Travel entertainment payments":0,"Itemized Expenses":{"value":4327049,"COMMODITIES PURCHASED":2979821,"EQUIPMENT RENTAL":729061,"UTILITIES":360595,"FUEL":257572},"All other expenses":432720},"Functional Expenses":{"Program Service Expenses":6520429,"Management And General Expenses":271929,"Fundraising Expenses":600}},"Assets":{"value":11843543,"Non-interest bearing cash":4657440,"Savings and temp cash investments":631636,"Pledges and grants receivable":0,"Accounts receivable":52677,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":682425,"Prepaid expenses deferred charges":20812,"Land, building, equipment":5798553,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":475743,"Accounts payable, accrued":475743},"Fund balance":{"value":11367800,"Net assets without donor restriction":11367800},"Form990Details":{"program_service_accomplishments":[{"description":"VARIOUS FOOD ASSISTANCE PROGRAMS - PROVIDE STORAGE, TRANSPORTATION AND DISTRIBUTION OF FOOD THROUGHOUT CALIFORNIA IN ORDER TO PROVIDE FOOD TO THE HOMELESS AND OTHER NEEDY INDIVIDUALS. ADDITIONALLY, PROVIDED BASIC TRAINING IN FOOD SERVICES.","expense":6520429}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":837757,"related_or_exempt_function_income":837757}],"functional_expense_allocations":{"current_officers_directors":{"program_services":356792,"management_and_general":10308,"fundraising":500,"total":367600},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":833094,"management_and_general":25236,"total":858330},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":200829,"management_and_general":9522,"total":210351},"payroll_taxes":{"program_services":94740,"management_and_general":4492,"total":99232},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":8563,"total":8563},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"program_services":119492,"management_and_general":29278,"fundraising":100,"total":148870},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"program_services":633,"total":633},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":78510,"management_and_general":4132,"total":82642},"insurance":{"program_services":197866,"management_and_general":59102,"total":256968},"all_other_expenses":{"program_services":333216,"management_and_general":99504,"total":432720}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"LINDA CRISTIAN","phone":"9163879000","address_line1":"5800 FOODLINK ST","city":"SACRAMENTO","state":"CA","zip":"95828"},"officers_directors_key_employees":[{"person_name":"LINDA CRISTIAN","title":"President","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":141800,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"LINDA CRISTIAN"},{"person_name":"BRENDA COKER","title":"Vice President","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":118800,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"BRENDA COKER"},{"person_name":"JOHN HEALEY","title":"CEO","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":107000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN HEALEY"},{"person_name":"TIMOTHY BAUMBACH","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TIMOTHY BAUMBACH"},{"person_name":"WILLIAM SCHMIDT","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WILLIAM SCHMIDT"},{"person_name":"WILLIE HAUSEY","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WILLIE HAUSEY"},{"person_name":"CAL ROGERS","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CAL ROGERS"},{"person_name":"MARGARET HEALEY","title":"COO","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MARGARET HEALEY"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":98943258,"current_year":3136651,"current_year_minus1":20794649,"current_year_minus2":24599094,"current_year_minus3":27469433,"current_year_minus4":22943431},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_calendar_year_support":{"value":98943258,"current_year":3136651,"current_year_minus1":20794649,"current_year_minus2":24599094,"current_year_minus3":27469433,"current_year_minus4":22943431},"amounts_from_substantial_contributors":0,"public_support_total":98943258,"gross_investment_income":{"value":0},"other_income":{"value":34744,"current_year":6442,"current_year_minus1":9915,"current_year_minus3":6700,"current_year_minus4":11687},"unrelated_business_net_income":{"value":0},"total_support":98978002,"public_support_percentage":0.9996}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":1260000,"book_value":1260000},"buildings":{"other_cost_or_other_basis":5483155,"book_value":3236709,"depreciation":2246446},"leasehold_improvements":{"other_cost_or_other_basis":3349141,"book_value":1301844,"depreciation":2047297},"equipment":{"other_cost_or_other_basis":663915,"depreciation":663915},"other_land_buildings":{"other_cost_or_other_basis":25052,"depreciation":25052},"total_book_value":5798553},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":3980850,"revenue_subtotal":3980850,"total_revenue_per_990":3980850},"expense_reconciliation":{"total_expenses_audited_financial_statements":6792958,"expenses_subtotal":6792958,"total_expenses_per_990":6792958},"supplemental_information":[{"form_and_line_reference":"Part X : FIN48 Footnote","explanation":"THE ORGANIZATION EVALUATES ON AN ANNUAL BASIS THE POTENTIAL IMPACT FROM ANY UNCERTAIN TAX POSITIONS. THERE WAS NO IMPACT TO THE ORGANIZATIONS FINANCIAL STATEMENTS AS A RESULT OF THIS EVALUATION FOR THE FISCAL YEAR."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"food_inventory":{"revenue_reported_on_990":3075791,"method_of_determining_revenues":"FMV"}}},"source_xml":"202340409349301534_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide emergency food assistance to emergency feeding organizations throughout california and work with various agencies to attack the issue of poverty.","primary_activities":"Various food assistance programs - provide storage, transportation and distribution of food throughout california in order to provide food to the homeless and other needy individuals. Additionally, provided basic training in food services.","year":2024,"name":"CALIFORNIA EMERGENCY FOODLINK","phone":"9163879000","website":"WWW.FOODLINK.ORG","type":"990","year_formation":1992,"state_legal_domicile":"CA","tax_period_begin":"2024-10-01T00:00:00","tax_period_end":"2025-09-30T00:00:00","address":"5800 FOODLINK STREET, SACRAMENTO, CA, 95828, USA","city":"SACRAMENTO","state":"CA","country":"USA","zip_code":"95828"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":18,"Total Gross UBI":0,"Number of employees":18,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-657035,"Contributions":{"value":2002179,"Other contributions":2002179},"Program revenue":{"value":360821,"Total revenue":360821},"Investment income":{"value":-3357222,"Investment income total":0,"Net investment gain":-3357222,"Income from invest bond proceeds":0},"Other revenues":{"value":337187,"Other total":337187,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":4971237,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":705766,"Current officers":117750,"Disqualified persons":0,"Other salaries and wages":407221,"Pension plan contributions":0,"Other employee benefits":135460,"Payroll taxes":45335},"Other expenses":{"value":4265471,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":33381,"Advertising":0,"Office expenses":72554,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":53,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":169583,"Travel entertainment payments":0,"Itemized Expenses":{"value":3853561,"FOOD COSTS":3275976,"TELEPHONE & UTILITIES":263718,"EQUIPMENT RENTAL":235991,"DEPRECIATION":77876},"All other expenses":136339},"Functional Expenses":{"Program Service Expenses":4885133,"Management And General Expenses":85604,"Fundraising Expenses":500}},"Assets":{"value":2497746,"Non-interest bearing cash":1706822,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10933,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":169402,"Prepaid expenses deferred charges":103821,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":506768},"Liabilities":{"value":148408,"Accounts payable, accrued":148408},"Fund balance":{"value":2349338,"Net assets without donor restriction":2349338},"Form990Details":{"program_service_accomplishments":[{"description":"VARIOUS FOOD ASSISTANCE PROGRAMS - PROVIDE STORAGE, TRANSPORTATION AND DISTRIBUTION OF FOOD THROUGHOUT CALIFORNIA IN ORDER TO PROVIDE FOOD TO THE HOMELESS AND OTHER NEEDY INDIVIDUALS. ADDITIONALLY, PROVIDED BASIC TRAINING IN FOOD SERVICES.","expense":4885133}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":360821,"related_or_exempt_function_income":360821}],"functional_expense_allocations":{"current_officers_directors":{"program_services":114218,"management_and_general":3032,"fundraising":500,"total":117750},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":395004,"management_and_general":12217,"total":407221},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":131396,"management_and_general":4064,"total":135460},"payroll_taxes":{"program_services":43975,"management_and_general":1360,"total":45335},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"management_and_general":33381,"total":33381},"advertising":{"total":0},"office_expenses":{"program_services":61671,"management_and_general":10883,"total":72554},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"program_services":53,"total":53},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"program_services":167887,"management_and_general":1696,"total":169583},"all_other_expenses":{"program_services":121047,"management_and_general":15292,"total":136339}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"LINDA CRISTIAN","phone":"9163879000","address_line1":"5800 FOODLINK ST","city":"SACRAMENTO","state":"CA","zip":"95828"},"officers_directors_key_employees":[{"person_name":"LINDA CRISTIAN","title":"President & CFO","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":117750,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"LINDA CRISTIAN"},{"person_name":"TENISHA MCKIBBON","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TENISHA MCKIBBON"},{"person_name":"TIMOTHY BAUMBACH","title":"Chairman","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TIMOTHY BAUMBACH"},{"person_name":"WILLIAM SCHMIDT","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WILLIAM SCHMIDT"},{"person_name":"BRENDA COKER","title":"Vice President","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"BRENDA COKER"},{"person_name":"CAL ROGERS","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CAL ROGERS"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":37896479,"current_year":2002179,"current_year_minus1":6196679,"current_year_minus2":5766321,"current_year_minus3":3136651,"current_year_minus4":20794649},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_calendar_year_support":{"value":37896479,"current_year":2002179,"current_year_minus1":6196679,"current_year_minus2":5766321,"current_year_minus3":3136651,"current_year_minus4":20794649},"amounts_from_substantial_contributors":0,"public_support_total":37896479,"gross_investment_income":{"value":0},"other_income":{"value":556119,"current_year":337187,"current_year_minus1":199674,"current_year_minus2":2901,"current_year_minus3":6442,"current_year_minus4":9915},"unrelated_business_net_income":{"value":0},"total_support":38452598,"public_support_percentage":0.9855}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":24988,"depreciation":24988}},"other_assets":{"assets":[{"description":"DEPOSITS"},{"description":"OTHER RECEIVABLE"},{"description":"RIGHT OF USE ASSETS"}],"total_book_value":506768},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":-657035,"revenue_subtotal":-657035,"total_revenue_per_990":-657035},"expense_reconciliation":{"total_expenses_audited_financial_statements":4971237,"expenses_subtotal":4971237,"total_expenses_per_990":4971237},"supplemental_information":[{"form_and_line_reference":"Part X : FIN48 Footnote","explanation":"THE ORGANIZATION EVALUATES ON AN ANNUAL BASIS THE POTENTIAL IMPACT FROM ANY UNCERTAIN TAX POSITIONS. THERE WAS NO IMPACT TO THE ORGANIZATIONS FINANCIAL STATEMENTS AS A RESULT OF THIS EVALUATION FOR THE FISCAL YEAR."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"food_inventory":{"revenue_reported_on_990":1941395,"method_of_determining_revenues":"FMV"}}},"source_xml":"202610559349300821_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide emergency food assistance to emergency feeding organizations throughout california and work with various agencies to attack the issue of poverty.","primary_activities":"Various food assistance programs - provide storage, transportation and distribution of food throughout california in order to provide food to the homeless and other needy individuals. Additionally, provided basic training in food services.","year":2023,"name":"CALIFORNIA EMERGENCY FOODLINK","phone":"9163879000","website":"WWW.FOODLINK.ORG","type":"990","year_formation":1992,"state_legal_domicile":"CA","tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"5800 FOODLINK STREET, SACRAMENTO, CA, 95828, USA","city":"SACRAMENTO","state":"CA","country":"USA","zip_code":"95828"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":19,"Total Gross UBI":0,"Number of employees":19,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":7098618,"Contributions":{"value":6196679,"Other contributions":6196679},"Program revenue":{"value":702265,"Total revenue":702265},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":199674,"Other total":199674,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":9022130,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1238877,"Current officers":260300,"Disqualified persons":0,"Other salaries and wages":678356,"Pension plan contributions":0,"Other employee benefits":222683,"Payroll taxes":77538},"Other expenses":{"value":7783253,"Management services":0,"Legal":0,"Accounting":12490,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":88274,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":59,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":233083,"Travel entertainment payments":0,"Itemized Expenses":{"value":7124308,"FOOD COSTS":6154985,"EQUIPMENT RENTAL":456040,"TELEPHONE & UTILITIES":391162,"FUEL":122121},"All other expenses":325039},"Functional Expenses":{"Program Service Expenses":8895695,"Management And General Expenses":124935,"Fundraising Expenses":1500}},"Assets":{"value":8702587,"Non-interest bearing cash":539520,"Savings and temp cash investments":805458,"Pledges and grants receivable":0,"Accounts receivable":45129,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1503983,"Prepaid expenses deferred charges":15075,"Land, building, equipment":5500457,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":292965},"Liabilities":{"value":724977,"Accounts payable, accrued":417149,"Other liabilities":307828},"Fund balance":{"value":7977610,"Net assets without donor restriction":7977610},"Form990Details":{"program_service_accomplishments":[{"description":"VARIOUS FOOD ASSISTANCE PROGRAMS - PROVIDE STORAGE, TRANSPORTATION AND DISTRIBUTION OF FOOD THROUGHOUT CALIFORNIA IN ORDER TO PROVIDE FOOD TO THE HOMELESS AND OTHER NEEDY INDIVIDUALS. ADDITIONALLY, PROVIDED BASIC TRAINING IN FOOD SERVICES.","expense":8895695}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":702265,"related_or_exempt_function_income":702265}],"functional_expense_allocations":{"current_officers_directors":{"program_services":252490,"management_and_general":6310,"fundraising":1500,"total":260300},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":658006,"management_and_general":20350,"total":678356},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":216002,"management_and_general":6681,"total":222683},"payroll_taxes":{"program_services":75212,"management_and_general":2326,"total":77538},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":12490,"total":12490},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"program_services":75033,"management_and_general":13241,"total":88274},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"program_services":59,"total":59},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"program_services":230752,"management_and_general":2331,"total":233083},"all_other_expenses":{"program_services":271402,"management_and_general":53637,"total":325039}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"LINDA CRISTIAN","phone":"9163879000","address_line1":"5800 FOODLINK ST","city":"SACRAMENTO","state":"CA","zip":"95828"},"officers_directors_key_employees":[{"person_name":"LINDA CRISTIAN","title":"President & CFO","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":142550,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"LINDA CRISTIAN"},{"person_name":"BRENDA COKER","title":"Vice President","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":117750,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"BRENDA COKER"},{"person_name":"TIMOTHY BAUMBACH","title":"Chairman","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TIMOTHY BAUMBACH"},{"person_name":"WILLIAM SCHMIDT","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WILLIAM SCHMIDT"},{"person_name":"CAL ROGERS","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CAL ROGERS"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":60493394,"current_year":6196679,"current_year_minus1":5766321,"current_year_minus2":3136651,"current_year_minus3":20794649,"current_year_minus4":24599094},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_calendar_year_support":{"value":60493394,"current_year":6196679,"current_year_minus1":5766321,"current_year_minus2":3136651,"current_year_minus3":20794649,"current_year_minus4":24599094},"amounts_from_substantial_contributors":0,"public_support_total":60493394,"gross_investment_income":{"value":0},"other_income":{"value":218932,"current_year":199674,"current_year_minus1":2901,"current_year_minus2":6442,"current_year_minus3":9915},"unrelated_business_net_income":{"value":0},"total_support":60712326,"public_support_percentage":0.9964}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":1260000,"book_value":1260000},"buildings":{"other_cost_or_other_basis":5309332,"book_value":3062886,"depreciation":2246446},"leasehold_improvements":{"other_cost_or_other_basis":3373837,"book_value":1169186,"depreciation":2204651},"equipment":{"other_cost_or_other_basis":671653,"book_value":8385,"depreciation":663268},"total_book_value":5500457},"other_liabilities":{"liabilities":[{"description":"LEASE LIABILITY - OPERATING","amount":307828}],"total_liability":307828,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":7098618,"revenue_subtotal":7098618,"total_revenue_per_990":7098618},"expense_reconciliation":{"total_expenses_audited_financial_statements":9022130,"expenses_subtotal":9022130,"total_expenses_per_990":9022130},"supplemental_information":[{"form_and_line_reference":"Part X : FIN48 Footnote","explanation":"THE ORGANIZATION EVALUATES ON AN ANNUAL BASIS THE POTENTIAL IMPACT FROM ANY UNCERTAIN TAX POSITIONS. THERE WAS NO IMPACT TO THE ORGANIZATIONS FINANCIAL STATEMENTS AS A RESULT OF THIS EVALUATION FOR THE FISCAL YEAR."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"food_inventory":{"revenue_reported_on_990":6136375,"method_of_determining_revenues":"FMV"}}},"source_xml":"202520659349300832_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide emergency food assistance to emergency feeding organizations throughout california and work with various agencies to attack the issue of poverty.","primary_activities":"Various food assistance programs - provide storage, transportation and distribution of food throughout california in order to provide food to the homeless and other needy individuals. Additionally, provided basic training in food services.","year":2024,"name":"CALIFORNIA EMERGENCY FOODLINK","phone":"9163879000","website":"WWW.FOODLINK.ORG","type":"990","year_formation":1992,"state_legal_domicile":"CA","tax_period_begin":"2024-10-01T00:00:00","tax_period_end":"2025-09-30T00:00:00","address":"5800 FOODLINK STREET, SACRAMENTO, CA, 95828, USA","city":"SACRAMENTO","state":"CA","country":"USA","zip_code":"95828"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":18,"Total Gross UBI":0,"Number of employees":18,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-657035,"Contributions":{"value":2002179,"Other contributions":2002179},"Program revenue":{"value":360821,"Total revenue":360821},"Investment income":{"value":-3357222,"Investment income total":0,"Net investment gain":-3357222,"Income from invest bond proceeds":0},"Other revenues":{"value":337187,"Other total":337187,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":4971237,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":705766,"Current officers":117750,"Disqualified persons":0,"Other salaries and wages":407221,"Pension plan contributions":0,"Other employee benefits":135460,"Payroll taxes":45335},"Other expenses":{"value":4265471,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":33381,"Advertising":0,"Office expenses":72554,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":53,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":169583,"Travel entertainment payments":0,"Itemized Expenses":{"value":3853561,"FOOD COSTS":3275976,"TELEPHONE & UTILITIES":263718,"EQUIPMENT RENTAL":235991,"DEPRECIATION":77876},"All other expenses":136339},"Functional Expenses":{"Program Service Expenses":4885133,"Management And General Expenses":85604,"Fundraising Expenses":500}},"Assets":{"value":2497746,"Non-interest bearing cash":1706822,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10933,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":169402,"Prepaid expenses deferred charges":103821,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":506768},"Liabilities":{"value":148408,"Accounts payable, accrued":148408},"Fund balance":{"value":2349338,"Net assets without donor restriction":2349338},"Form990Details":{"program_service_accomplishments":[{"description":"VARIOUS FOOD ASSISTANCE PROGRAMS - PROVIDE STORAGE, TRANSPORTATION AND DISTRIBUTION OF FOOD THROUGHOUT CALIFORNIA IN ORDER TO PROVIDE FOOD TO THE HOMELESS AND OTHER NEEDY INDIVIDUALS. ADDITIONALLY, PROVIDED BASIC TRAINING IN FOOD SERVICES.","expense":4885133}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":360821,"related_or_exempt_function_income":360821}],"functional_expense_allocations":{"current_officers_directors":{"program_services":114218,"management_and_general":3032,"fundraising":500,"total":117750},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":395004,"management_and_general":12217,"total":407221},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":131396,"management_and_general":4064,"total":135460},"payroll_taxes":{"program_services":43975,"management_and_general":1360,"total":45335},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"management_and_general":33381,"total":33381},"advertising":{"total":0},"office_expenses":{"program_services":61671,"management_and_general":10883,"total":72554},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"program_services":53,"total":53},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"program_services":167887,"management_and_general":1696,"total":169583},"all_other_expenses":{"program_services":121047,"management_and_general":15292,"total":136339}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"LINDA CRISTIAN","phone":"9163879000","address_line1":"5800 FOODLINK ST","city":"SACRAMENTO","state":"CA","zip":"95828"},"officers_directors_key_employees":[{"person_name":"LINDA CRISTIAN","title":"President & CFO","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":117750,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"LINDA CRISTIAN"},{"person_name":"TENISHA MCKIBBON","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TENISHA MCKIBBON"},{"person_name":"TIMOTHY BAUMBACH","title":"Chairman","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TIMOTHY BAUMBACH"},{"person_name":"WILLIAM SCHMIDT","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WILLIAM SCHMIDT"},{"person_name":"BRENDA COKER","title":"Vice President","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"BRENDA COKER"},{"person_name":"CAL ROGERS","title":"BOARD MEMBER","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CAL ROGERS"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":37896479,"current_year":2002179,"current_year_minus1":6196679,"current_year_minus2":5766321,"current_year_minus3":3136651,"current_year_minus4":20794649},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_calendar_year_support":{"value":37896479,"current_year":2002179,"current_year_minus1":6196679,"current_year_minus2":5766321,"current_year_minus3":3136651,"current_year_minus4":20794649},"amounts_from_substantial_contributors":0,"public_support_total":37896479,"gross_investment_income":{"value":0},"other_income":{"value":556119,"current_year":337187,"current_year_minus1":199674,"current_year_minus2":2901,"current_year_minus3":6442,"current_year_minus4":9915},"unrelated_business_net_income":{"value":0},"total_support":38452598,"public_support_percentage":0.9855}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":24988,"depreciation":24988}},"other_assets":{"assets":[{"description":"DEPOSITS"},{"description":"OTHER RECEIVABLE"},{"description":"RIGHT OF USE ASSETS"}],"total_book_value":506768},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":-657035,"revenue_subtotal":-657035,"total_revenue_per_990":-657035},"expense_reconciliation":{"total_expenses_audited_financial_statements":4971237,"expenses_subtotal":4971237,"total_expenses_per_990":4971237},"supplemental_information":[{"form_and_line_reference":"Part X : FIN48 Footnote","explanation":"THE ORGANIZATION EVALUATES ON AN ANNUAL BASIS THE POTENTIAL IMPACT FROM ANY UNCERTAIN TAX POSITIONS. THERE WAS NO IMPACT TO THE ORGANIZATIONS FINANCIAL STATEMENTS AS A RESULT OF THIS EVALUATION FOR THE FISCAL YEAR."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"food_inventory":{"revenue_reported_on_990":1941395,"method_of_determining_revenues":"FMV"}}},"Ratings":{"Mission Deployment Rate":{"score":1.2},"Program Expense Ratio":{"score":0.9826795624509553},"Fundraising Efficiency":{"score":4004.358,"percentile":0.9920095098641223},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-8.566167707960764,"percentile":0.022492768639640805},"Operating Reserve Ratio":{"score":0.5024395336613402,"percentile":0.2994200210398095},"Liabilities to Assets Ratio":{"score":0.059416770159976234,"percentile":0.3829252127808009},"Officer Compensation Ratio":{"score":0.023686257565269972,"percentile":0.8914598037207396},"Program Expense Growth":{"score":-0.14508376047858887,"percentile":0.13236970086772057},"Revenue Growth":{"score":-0.12317928423678566,"percentile":0.13777664414371057},"Asset Growth":{"score":-0.032617904745244494,"percentile":0.22060880931112395},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":1.0,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":1.1050717961849876,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":1.0,"weight":14},"Sustainability":{"score":0.24857719337172088,"weight":13},"Growth":{"score":0.15218029986679724,"weight":8}},"Overall Score":{"score":0.8817717674109119,"percentile":0.9032464485843026}},"source_xml":"202610559349300821_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}