Cal Foods Logistics
- Assets
- $43.7m
- Revenue
- $67.9m
- Investments
- $0.0
- Employees
- 13
- Location
- Pleasant Hill, CA
- Founding
- Data as of
- 06/2023
- EIN
- 85-2138383
Organization Overview
Cal Foods Logistics is located in Pleasant Hill, CA. According to its NTEE Classification (K31) the organization is classified as: Food Banks & Pantries, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2023, Cal Foods Logistics employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cal Foods Logistics 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 06/2023, Cal Foods Logistics generated $67.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (8.6%) each year. All expenses for the organization totaled $62.3m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (4.9%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Cal Foods Logistics has awarded 181 individual grants totaling $199,733,076. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WITH A MISSION TO HELP END HUNGER IN CALIFORNIA, CALFOODS LOGISTICS WORKS WITH PARTNERS TO PROVIDE NUTRITION AND EMERGENCY FOOD ASSISTANCE FOR PEOPLE EXPERIENCING FOOD INSECURITY IN ALL 58 COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEFAP IS A USDA-FUNDED SUPPLEMENTAL FOOD PROGRAM ADMINISTERED BY THE CDSS. TEFAP PROVIDES ADMINISTRATIVE FUNDS AND USDA COMMODITIES TO A NETWORK OF FOOD BANKS THROUGHOUT CALIFORNIA. TYPICAL ITEMS ARE (SHELF STABLE/DRY/FRESH/FROZEN/BULK PRODUCTS) MILK, PRODUCE, EGGS, PROTEIN. TOTAL POUNDS: 10,882,885
SDFAP, CALFOOD & TAX CHECKOFF, FOOD & DIAPER, DONATED FOOD, & CAPACITYTOTAL POUNDS: 595,312
THE FOOD BOX PROGRAM WAS CREATED BY THE STATE TO QUICKLY GET SUPPLEMENTAL FOOD TO THE MOST VULNERABLE CALIFORNIANS DURING THE COVID-19 PANDEMIC & ECONOMINC DOWN-TURN. TOTAL POUNDS: 24,412,572
REACH AND RESILIENCY WAS CREATED TO ASSIST CALIFORNIA INDIAN RESERVATIONS TO BUILD CAPACITY BY ADDING INFRASTRUCTURE. THE PROGRAM ADDS FOOD STORAGE FACILITES AS WELL AS SUSTAINABLE POWER AND REFRIGERATION.IMPACT: FIVE CALIFORNIA INDIAN TRIBES RECIEVE EQUIPMENT AND INSTALLATION TO ENHANCE INFRASTRUCTURE AND INCREASE CAPACITY FOR FOOD STORAGE AND FOOD DISTRIBUTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Odne Board Chair | OfficerTrustee | 0.5 | $0 |
Leonard Gonzales Treasurer | OfficerTrustee | 0.5 | $0 |
Debbie Espinosa Secretary | OfficerTrustee | 0.5 | $0 |
Steven Linkhart CEO | Officer | 40 | $234,140 |
Charisse Ross COO | Officer | 40 | $158,687 |
Carry Warner CFO | Officer | 40 | $151,125 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Taurus Freight Freight | 6/29/23 | $359,925 |
Total Quality Logistics Freight | 6/29/23 | $518,070 |
G&r Transport Freight | 6/29/23 | $320,925 |
Scotlynn Usa Division Freight | 6/29/23 | $313,900 |
Bay Technologies Tech | 6/29/23 | $312,091 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,255,912 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,465 |
| Noncash contributions included in lines 1a–1f | $13,255,912 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,257,377 |
| Total Program Service Revenue | $53,806,910 |
| Investment income | $790,707 |
| 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 | $67,855,152 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $49,227,669 |
| 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. | $715,276 |
| Compensation of current officers, directors, key employees. | $355,074 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $862,883 |
| Pension plan accruals and contributions | $43,420 |
| Other employee benefits | $222,798 |
| Payroll taxes | $111,325 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,103 |
| Fees for services: Accounting | $1,789 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $750 |
| Advertising and promotion | $0 |
| Office expenses | $79,003 |
| Information technology | $111,323 |
| Royalties | $0 |
| Occupancy | $1,060,726 |
| Travel | $6,861 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $395,991 |
| Insurance | $64,191 |
| All other expenses | $46,109 |
| Total functional expenses | $62,300,496 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,801,970 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,693,256 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,522,409 |
| Prepaid expenses and deferred charges | $654,244 |
| Net Land, buildings, and equipment | $2,218,169 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,814,099 |
| Total assets | $43,704,147 |
| Accounts payable and accrued expenses | $1,018,316 |
| Grants payable | $0 |
| Deferred revenue | $6,494,903 |
| 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 | $1,830,086 |
| Total liabilities | $9,343,305 |
| Net assets without donor restrictions | $34,360,842 |
| 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 | $43,704,147 |
Grants Awarded
Over the last fiscal year, Cal Foods Logistics has awarded $49,348,250 in support to 65 organizations.
| Grant Recipient | Amount |
|---|---|
ALAMEDA COUNTY COMMUNITY FOOD BANK PURPOSE: CDSS | $707,063 |
CAP OF SAN BERNARDINO COUNTY PURPOSE: CDSS | $1,684,125 |
AMADORTUOLUMNE COMMUNITY ACTION AGENCY PURPOSE: CDSS | $568,674 |
CENTRAL CALIFORNIA FOOD BANK PURPOSE: CDSS | $1,358,438 |
CHER-AE HEIGHTS INDIAN COMMUNITY OF THE TRINIDAD RANCHERIA PURPOSE: CDSS | $7,688 |
CLEAR LAKE GLEANERS INC PURPOSE: CDSS | $715,963 |