Fallbrook Food Pantry is located in Fallbrook, CA. The organization was established in 1992. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Fallbrook Food Pantry employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fallbrook Food Pantry is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Fallbrook Food Pantry generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 30.4% each year . All expenses for the organization totaled $2.9m during the year ending 12/2023. While expenses have increased by 35.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO AID THOSE IN THE COMMUNITY WHO ARE IN NEED OF FOOD; TO REFER THOSE IN NEED OF SHELTER AND MEDICAL CARE; TO EQUIP THEM TO BE SELFSUFFICIENT, INDEPENDENT, AND PRODUCTIVE MEMBERS OF SOCIETY; AND TO GIVE LOVE AND HOPE THROUGH NURTURING AND EMOTIONAL SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARKET DISTRIBUTIONQUALIFIED FAMILIES ARE ENTITLED TO FOOD ITEMS BASED ON FAMILY SIZE AND ARE DETERMINED BY A MENU THAT IS DEVELOPED EACH WEEK, WHICH IS PLANNED TO PROVIDE BALANCED MEALS FOR 4-5 MEALS PER WEEK. THIS AMOUNTS TO APPROXIMATELY 10-12 POUNDS PER PERSON WITHIN EACH CLIENT HOUSEHOLD. ON THE LAST WEDNESDAY OF EVERY MONTH, PARTICIPANTS MAY RECEIVE FRESH PRODUCE FROM THE PANTRY AT THE LIFE POINT CHURCH PARKING LOT. THE PANTRY DISTRIBUTES GOVERNMENTAL COMMODITIES DELIVERED BY THE SAN DIEGO FOOD BANK TO CLIENTS. THE PANTRY DISTRIBUTES EMERGENCY FOOD ASSISTANCE PROGRAM (EFAP) ITEMS TO CLIENTS DURING THE THIRD FULL WEEK OF EACH MONTH. THE PANTRY ALSO OFFERS THIS PROGRAM TO SENIOR CLIENTS DURING EXTENDED HOURS ON WEDNESDAY AFTERNOONS DURING THE SCHEDULED EFAP DISTRIBUTIONS WEEKS. THE SENIOR FOOD PROGRAM OR BROWN BOX IS A USDA PROGRAM DESIGNED TO IMPROVE THE HEALTH OF LOW-INCOME SENIORS WHO ARE 60 YEARS OR OLDER, RESIDENTS OF SAN DIEGO COUNTY, AND MEET PROGRAM INCOME GUIDELINES. THE SENIOR FOOD PROGRAM PROVIDES QUALIFIED CLIENTS WITH A MONTHLY FOOD PACKAGE CONTAINING ITEMS SUCH AS CANNED VEGETABLES, FRUIT JUICE, PASTA, MILK, CEREAL, CANNED MEAT, AND A BLOCK OF CHEESE. THE PANTRY COORDINATES THE ADOPT-A-FAMILY PROGRAM WITH COMMUNITY MEMBERS AND CHURCHES TO PROVIDE CHILDREN UNDER 16 YEARS OF AGE WITH HOLIDAY GIFTS. DURING THE COVID-19 LOCKDOWNS, FARMERS WERE UNABLE TO SELL PRODUCE TO RESTAURANTS AND GROCERY STORES IN AS HIGH A CAPACITY AS USUAL. DUE TO FEDERAL GOVERNMENT PROGRAMMING, FOOD BANKS ACROSS THE NATION BENEFITTED FROM THE FARMERS' EXCESS CROPS AT NO COST, WHILE THE GOVERNMENT PAID THE FARMERS FOR THEIR GOODS. THE PANTRY DISTRIBUTED THE EXCESS CROPS RECEIVED TO ITS CLIENTS DURING 2022 AND 2023.
MARKET DISTRIBUTIONQUALIFIED FAMILIES ARE ENTITLED TO FOOD ITEMS BASED ON FAMILY SIZE AND ARE DETERMINED BY A MENU THAT IS DEVELOPED EACH WEEK, WHICH IS PLANNED TO PROVIDE BALANCED MEALS FOR 4-5 MEALS PER WEEK. THIS AMOUNTS TO APPROXIMATELY 10-12 POUNDS PER PERSON WITHIN EACH CLIENT HOUSEHOLD. ON THE LAST WEDNESDAY OF EVERY MONTH, PARTICIPANTS MAY RECEIVE FRESH PRODUCE FROM THE PANTRY AT THE LIFE POINT CHURCH PARKING LOT. THE PANTRY DISTRIBUTES GOVERNMENTAL COMMODITIES DELIVERED BY THE SAN DIEGO FOOD BANK TO CLIENTS. THE PANTRY DISTRIBUTES EMERGENCY FOOD ASSISTANCE PROGRAM (EFAP) ITEMS TO CLIENTS DURING THE THIRD FULL WEEK OF EACH MONTH. THE PANTRY ALSO OFFERS THIS PROGRAM TO SENIOR CLIENTS DURING EXTENDED HOURS ON WEDNESDAY AFTERNOONS DURING THE SCHEDULED EFAP DISTRIBUTIONS WEEKS. THE SENIOR FOOD PROGRAM OR BROWN BOX IS A USDA PROGRAM DESIGNED TO IMPROVE THE HEALTH OF LOW-INCOME SENIORS WHO ARE 60 YEARS OR OLDER, RESIDENTS OF SAN DIEGO COUNTY, AND MEET PROGRAM INCOME GUIDELINES. THE SENIOR FOOD PROGRAM PROVIDES QUALIFIED CLIENTS WITH A MONTHLY FOOD PACKAGE CONTAINING ITEMS SUCH AS CANNED VEGETABLES, FRUIT JUICE, PASTA, MILK, CEREAL, CANNED MEAT, AND A BLOCK OF CHEESE. THE PANTRY COORDINATES THE ADOPT-A-FAMILY PROGRAM WITH COMMUNITY MEMBERS AND CHURCHES TO PROVIDE CHILDREN UNDER 16 YEARS OF AGE WITH HOLIDAY GIFTS. DURING THE COVID-19 LOCKDOWNS, FARMERS WERE UNABLE TO SELL PRODUCE TO RESTAURANTS AND GROCERY STORES IN AS HIGH A CAPACITY AS USUAL. DUE TO FEDERAL GOVERNMENT PROGRAMMING, FOOD BANKS ACROSS THE NATION BENEFITTED FROM THE FARMERS' EXCESS CROPS AT NO COST, WHILE THE GOVERNMENT PAID THE FARMERS FOR THEIR GOODS. THE PANTRY DISTRIBUTED THE EXCESS CROPS RECEIVED TO ITS CLIENTS DURING 2022 AND 2023.
EDUCATION/LEARNING CENTERROOTED IN WELLNESS IS A COMPREHENSIVE, EVIDENCE-BASED CURRICULUM TAILORED FOR YOUTH AND ADULTS, CENTERED AROUND HORTICULTURE, ECOSYSTEMS, AND DAILY LIFE SKILLS. IT OFFERS EDUCATIONAL OPPORTUNITIES IN HEALTH AND WELLNESS, NUTRITION, OCCUPATIONAL DEVELOPMENT, AND PERSONAL GROWTH TO COMMUNITIES FACING DIVERSITY, EQUITY, AND INCLUSION DISPARITIES. BY UTILIZING OUR EDUCATIONAL APPROACHES ALONGSIDE HEALTHCARE MONITORING, ROOTED IN WELLNESS AIMS TO TACKLE ISSUES SUCH AS FOOD INSECURITY, SOCIOECONOMICS, AND SOCIAL DETERMINANTS OF HEALTH. THE PROGRAM IS DESIGNED TO MITIGATE INEQUITIES THAT CONTRIBUTE TO THE DEVELOPMENT OF DISEASES IN AT-RISK AND DISADVANTAGED COMMUNITIES. ROOTED IN WELLNESS IS A VERY DIVERSE CURRICULUM THAT CAN BE IMPLEMENTED INTO ANY ENVIRONMENT: FOOD BANKS AND PANTRIES, SCHOOLS (PUBLIC, PRIVATE, CHARTER, HOME SCHOOL CO-OPS), COLLEGES/UNIVERSITIES, CHURCHES, RECREATION AND SENIOR CENTERS, YOUTH AND ADULT CLUBS, RETIREMENT COMMUNITIES, INCLUDING SPECIAL HEALTH DISTRICTS, INDIAN RESERVATIONS, AND HOMELESS SHELTERS.
EDUCATION/LEARNING CENTERROOTED IN WELLNESS IS A COMPREHENSIVE, EVIDENCE-BASED CURRICULUM TAILORED FOR YOUTH AND ADULTS, CENTERED AROUND HORTICULTURE, ECOSYSTEMS, AND DAILY LIFE SKILLS. IT OFFERS EDUCATIONAL OPPORTUNITIES IN HEALTH AND WELLNESS, NUTRITION, OCCUPATIONAL DEVELOPMENT, AND PERSONAL GROWTH TO COMMUNITIES FACING DIVERSITY, EQUITY, AND INCLUSION DISPARITIES. BY UTILIZING OUR EDUCATIONAL APPROACHES ALONGSIDE HEALTHCARE MONITORING, ROOTED IN WELLNESS AIMS TO TACKLE ISSUES SUCH AS FOOD INSECURITY, SOCIOECONOMICS, AND SOCIAL DETERMINANTS OF HEALTH. THE PROGRAM IS DESIGNED TO MITIGATE INEQUITIES THAT CONTRIBUTE TO THE DEVELOPMENT OF DISEASES IN AT-RISK AND DISADVANTAGED COMMUNITIES. ROOTED IN WELLNESS IS A VERY DIVERSE CURRICULUM THAT CAN BE IMPLEMENTED INTO ANY ENVIRONMENT: FOOD BANKS AND PANTRIES, SCHOOLS (PUBLIC, PRIVATE, CHARTER, HOME SCHOOL CO-OPS), COLLEGES/UNIVERSITIES, CHURCHES, RECREATION AND SENIOR CENTERS, YOUTH AND ADULT CLUBS, RETIREMENT COMMUNITIES, INCLUDING SPECIAL HEALTH DISTRICTS, INDIAN RESERVATIONS, AND HOMELESS SHELTERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tim Willard President | OfficerTrustee | 5 | $0 |
Cindy Diaz Treasurer | OfficerTrustee | 3 | $0 |
Cathy Conrad Member | Trustee | 1 | $0 |
Catherine Sousa Member | Trustee | 1 | $0 |
Jean Dooley Member | OfficerTrustee | 1 | $0 |
Pete Fredericksen Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $2,832,276 |
Noncash contributions included in lines 1a–1f | $2,185,952 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,832,276 |
Total Program Service Revenue | $0 |
Investment income | $5,545 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $80,125 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,917,946 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $257,566 |
Compensation of current officers, directors, key employees. | $7,323 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $2,832 |
Payroll taxes | $20,250 |
Fees for services: Management | $35,612 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $20,877 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $25,514 |
Office expenses | $36,596 |
Information technology | $13,997 |
Royalties | $0 |
Occupancy | $59,064 |
Travel | $1,151 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,078 |
Interest | $22,917 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $64,552 |
Insurance | $8,812 |
All other expenses | $0 |
Total functional expenses | $2,878,171 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $185,365 |
Savings and temporary cash investments | $129,870 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $14,150 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $50,286 |
Prepaid expenses and deferred charges | $6,200 |
Net Land, buildings, and equipment | $1,254,058 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $49,500 |
Total assets | $1,689,429 |
Accounts payable and accrued expenses | $38,572 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $486,802 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $10,381 |
Total liabilities | $535,755 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $1,153,674 |
Total liabilities and net assets/fund balances | $1,689,429 |