Tri City Volunteers Inc
- Assets
- $1.1m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 9
- Location
- Fremont, CA
- Founding
- 04/1980
- Data as of
- 06/2021
- EIN
- 94-2217681
Organization Overview
Tri City Volunteers Inc is located in Fremont, CA. The organization was established in 1980. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 06/2021, Tri City Volunteers Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri City Volunteers Inc 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 06/2021, Tri City Volunteers Inc generated $5.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $4.7m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE AGENCY PROVIDES EMERGENCY FOOD/CLOTHING/FURNITURE TO PEOPLE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TCV FOOD BANK AND THRIFT STORE IS A NON-PROFIT ORGANIZATION THAT PROVIDES FOOD ASSISTANCE AND LOW COST CLOTHING AND HOUSEHOLD ITEMS TO THE RESIDENTS OF ALAMEDA COUNTY. WE ARE THE LARGEST CLIENT-DIRECT FOOD BANK IN THE AREA. WE SERVE UP TO 16,000 INDIVIDUALS EVERY MONTH THROUGH OUR MARKETPLACE AND BAG LUNCH PROGRAMS. WITH A STAFF OF 6, A VOLUNTEER FORCE OF ALMOST 1,900, AND A BUDGET THAT BARELY BREAKS $600,000, WE ARE EXTREMELY EFFICIENT IN DISTRIBUTING OVER 6 MILLION POUNDS OF FOOD ANNUALLY.WE SERVE ALL LOW-INCOME RESIDENTS OF ALAMEDA COUNTY. MANY OF OUR CLIENTS COME FROM MIGRANT FAMILIES, ARE UNDER-EMPLOYED, OR ARE FACING UNEMPLOYMENT DUE TO DISABILITY, A LACK OF RELEVANT WORK SKILLS, OR OTHER BARRIERS.WE STRIVE TO BE CALIFORNIA'S LEADING CLIENT-DIRECT FOOD BANK BY PROVIDING THE HIGHEST POSSIBLE QUALITY FOOD AND SERVICES THAT ADDRESS THE SOCIAL CAUSES OF HUNGER. TCV FOOD BANK AND THRIFT STORE PROVIDES EMERGENCY GROCERY ASSISTANCE TO ALMOST 6,000 FAMILIES IN ALAMEDA COUNTY EVERY MONTH. OVER THE LAST 7 YEARS, OUR NUMBERS HAVE EXPONENTIALLY INCREASED.
HYGIENE PROGRAM: WHEN AVAILABLE, PROVIDE HYGIENE ITEMS TO IN-NEED FAMILIES AND INDIVIDUALS.
REFERRAL SERVICES PROGRAM: PROVIDE CLOTHING, FURNITURE, AND HOUSEHOLD ITEMS AS WELL AS TOYS TO FAMILIES EITHER FREE THROUGH REFERRALS, OR AT A VERY LOW COST THROUGH THE THRIFT STORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Taylor Johnson Executive Director | Officer | 40 | $118,088 |
Matt Snelson Chairman | OfficerTrustee | 1 | $0 |
Raji Nagarkar Vice Chair | OfficerTrustee | 1 | $0 |
Karl Chandler Secretary | OfficerTrustee | 1 | $0 |
Mike Reisler Treasurer | OfficerTrustee | 1 | $0 |
Kimberlee Alvari Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $361,632 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,662,581 |
| Noncash contributions included in lines 1a–1f | $4,160,098 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,024,213 |
| Total Program Service Revenue | $0 |
| Investment income | $18 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $231,351 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$36 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,260,613 |
| 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. | $153,414 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $159,394 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,910 |
| Payroll taxes | $24,946 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,021 |
| Advertising and promotion | $1,732 |
| Office expenses | $8,695 |
| Information technology | $3,412 |
| Royalties | $0 |
| Occupancy | $70,947 |
| Travel | $1,157 |
| 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 | $29,205 |
| Insurance | $22,578 |
| All other expenses | $29,925 |
| Total functional expenses | $4,724,651 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $817,989 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $53,821 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $162,098 |
| Prepaid expenses and deferred charges | $11,456 |
| Net Land, buildings, and equipment | $54,971 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,100,335 |
| Accounts payable and accrued expenses | $57,413 |
| 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 | $64,100 |
| Other liabilities | $0 |
| Total liabilities | $121,513 |
| Net assets without donor restrictions | $958,202 |
| Net assets with donor restrictions | $20,620 |
| 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 | $1,100,335 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Tri City Volunteers Inc has recieved totaling $2,789,371.
| Awarding Organization | Amount |
|---|---|
The Alameda County Community Food Bank Inc Oakland, CA PURPOSE: SUPPLEMENT FOOD & EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY AND PREVENT HUNGER | $2,554,997 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $169,514 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $16,763 |
Evelyn And Walter Haas Jr Fund San Francisco, CA PURPOSE: TO PROVIDE FOOD ASSISTANCE AND LOW-COST CLOTHING AND HOUSEHOLD ITEMS TO RESIDENTS OF ALAMEDA COUNTY. | $12,500 |
Innovo Foundation Boulder, CO PURPOSE: FOOD BANK | $12,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $9,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Berkeley Food And Housing Project Berkeley, CA | $7,900,684 | $21,326,193 |
Share Our Selves Corporation Costa Mesa, CA | $13,161,484 | $22,056,781 |
Sunnyvale Community Services Sunnyvale, CA | $29,619,187 | $14,030,633 |
Community Services Agency Mountain View, CA | $11,484,869 | $8,235,687 |
Nourishphx Phoenix, AZ | $2,191,792 | $7,784,112 |
Ritter Center San Rafael, CA | $5,905,734 | $8,335,451 |
Palo Alto Partners In Education Palo Alto, CA | $369,331 | $5,391,547 |
Tri City Volunteers Inc Fremont, CA | $1,100,335 | $5,260,613 |
Las Vegas Rescue Mission Las Vegas, NV | $10,258,184 | $5,827,768 |
Community Sharing Program Cottage Grove, OR | $1,172,872 | $4,294,366 |
Valley Foundation San Jose, CA | $75,319,298 | $7,719,370 |
Snow Cap Community Charites Fairview, OR | $6,428,689 | $4,080,561 |