California Emergency Foodlink
- Assets
- $10.8m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 22
- Location
- Sacramento, CA
- Founding
- 02/1993
- Data as of
- 09/2023
- 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 09/2023, California Emergency Foodlink employed 22 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 09/2023, California Emergency Foodlink generated $6.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (20.2%) each year. All expenses for the organization totaled $8.2m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (18.3%) per year over the past 8 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
2023
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 |
|---|---|---|---|
John Healey CEO | OfficerTrustee | 10 | $200,340 |
Linda Cristian President & CFO | Officer | 40 | $144,300 |
Brenda Coker Vice President | OfficerTrustee | 40 | $121,300 |
Timothy Baumbach Chairman | Trustee | 0 | $0 |
William Schmidt Board Member | Trustee | 0 | $0 |
Cal Rogers 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 | $5,766,321 |
| Noncash contributions included in lines 1a–1f | $5,703,552 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,766,321 |
| Total Program Service Revenue | $976,382 |
| 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 | $6,745,604 |
| 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. | $465,940 |
| Compensation of current officers, directors, key employees. | $12,478 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $618,473 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $229,025 |
| Payroll taxes | $94,314 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,754 |
| 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 | $100,560 |
| 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 | $3,737 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,030 |
| Insurance | $239,526 |
| All other expenses | $309,509 |
| Total functional expenses | $8,212,282 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,341,881 |
| Savings and temporary cash investments | $669,189 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $40,397 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,522,593 |
| Prepaid expenses and deferred charges | $31,151 |
| Net Land, buildings, and equipment | $5,708,666 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $458,184 |
| Total assets | $10,772,061 |
| Accounts payable and accrued expenses | $391,175 |
| 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 | $479,764 |
| Total liabilities | $870,939 |
| Net assets without donor restrictions | $9,901,122 |
| 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 | $10,772,061 |