California Emergency Foodlink
- Assets
- $11.8m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 27
- Location
- Sacramento, CA
- Founding
- 02/1993
- Data as of
- 09/2022
- EIN
- 68-0275330
Organization Overview
California Emergency Foodlink is located in Sacramento, CA. The organization was established in 1993. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 09/2022, California Emergency Foodlink employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Emergency Foodlink 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 09/2022, California Emergency Foodlink generated $4.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (28.3%) each year. All expenses for the organization totaled $6.8m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (22.8%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EMERGENCY FOOD ASSISTANCE TO EMERGENCY FEEDING ORGANIZATIONS THROUGHOUT CALIFORNIA AND WORK WITH VARIOUS AGENCIES TO ATTACK THE ISSUE OF POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Cristian President | Officer | 40 | $141,800 |
Brenda Coker Vice President | OfficerTrustee | 40 | $118,800 |
John Healey CEO | OfficerTrustee | 40 | $107,000 |
Margaret Healey COO | Officer | 40 | $0 |
Timothy Baumbach Board Member | Trustee | 0 | $0 |
William Schmidt Board Member | Trustee | 0 | $0 |
Financial Statements
| 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 | $3,136,651 |
| Noncash contributions included in lines 1a–1f | $3,075,791 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,136,651 |
| Total Program Service Revenue | $837,757 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,980,850 |
| 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. | $367,600 |
| Compensation of current officers, directors, key employees. | $10,308 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $858,330 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $210,351 |
| Payroll taxes | $99,232 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,563 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $148,870 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $633 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,642 |
| Insurance | $256,968 |
| All other expenses | $432,720 |
| Total functional expenses | $6,792,958 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,657,440 |
| Savings and temporary cash investments | $631,636 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $52,677 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $682,425 |
| Prepaid expenses and deferred charges | $20,812 |
| Net Land, buildings, and equipment | $5,798,553 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,843,543 |
| Accounts payable and accrued expenses | $475,743 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $475,743 |
| Net assets without donor restrictions | $11,367,800 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $11,843,543 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that California Emergency Foodlink has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Ed And Betty Manoyan Foundation Sacramento, CA PURPOSE: THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP)PURPOSE IS TO COORDINATE WITH, ORDER FOOD, AND SCHEDULE DELIVERIES OF USDA FOOOD TO ALL 48 COUNTY DESIGNATED CDSS APPROVED TEFAP AGENCIES. | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oak Grove Institute Foundation Inc Murrieta, CA | $29,102,821 | $23,083,215 |
Taco Bell Foundation Inc Irvine, CA | $32,895,109 | $23,910,509 |
Albina Head Start Inc Portland, OR | $22,611,624 | $19,457,720 |
Orbis Cascade Alliance Portland, OR | $8,013,554 | $17,694,791 |
Albert Einstein Academies San Diego, CA | $21,189,771 | $17,379,077 |
Prospect Sierra School El Cerrito, CA | $31,201,283 | $16,565,547 |
Options Counseling Services Of Oregon Eugene, OR | $12,586,092 | $15,957,358 |
Transitions - Mental Health Association San Luis Obispo, CA | $15,943,493 | $14,891,475 |
International Myeloma Foundation Studio City, CA | $20,383,236 | $17,434,390 |
Open Networking Foundation Palo Alto, CA | $9,261,912 | $16,468,416 |
Sonoma Valley Community Health Center Sonoma, CA | $15,645,180 | $13,937,473 |
After-School All-Stars Los Angeles, CA | $10,011,535 | $13,148,528 |