Food Bank Contra Costa And Solano
- Assets
- $40.9m
- Revenue
- $115.0m
- Investments
- $0.0
- Employees
- 140
- Location
- Concord, CA
- Founding
- 07/1977
- Data as of
- 06/2022
- EIN
- 94-2418054
Organization Overview
Food Bank Contra Costa And Solano is located in Concord, CA. The organization was established in 1977. 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 06/2022, Food Bank Contra Costa And Solano employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Food Bank Contra Costa And Solano 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 06/2022, Food Bank Contra Costa And Solano generated $115.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $114.6m during the year ending 06/2022. While expenses have increased by 9.2% per year over the past 7 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.
Since 2015, Food Bank Contra Costa And Solano has awarded 797 individual grants totaling $55,140,955. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE FOOD BANK WAS ESTABLISHED IN ORDER TO EFFICIENTLY GATHER, WAREHOUSE, AND DISTRIBUTE FOOD PRODUCTS TO CONTRA COSTA AND SOLANO COUNTY CHARITIES MEETING EMERGENCY FOOD NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PANTRY/SOUP KITCHENS PROGRAM - PROVIDES FOOD TO LOCAL NON-PROFIT AGENCIES THAT PROVIDE FOOD BASKETS AND HOT MEALS TO PEOPLE IN NEED IN CONTRA COSTA AND SOLANO COUNTIES.SCHOOL PANTRY PROGRAM THIS PROGRAM PROVIDES SHELF-STABLE FOOD ITEMS TO HIGH SCHOOLS AND MIDDLE SCHOOLS WHERE 50% OR MORE OF THE STUDENTS RECEIVE FREE OR REDUCED PRICE LUNCHES.
THE FOOD BANK OF CONTRA COSTA AND SOLANO HAS THE RESPONSIBILITY FOR DISTRIBUTING FOOD TO COLLABORATING FOOD BANKS IN NORTHERN CALIFORNIA AND NEVADA THROUGH THE CLUSTER DISTRIBUTION SYSTEM ENCOURAGED BY OUR NATIONAL NETWORK. IN ADDITION, FOOD BANK SHARES FOOD WITH LOCAL FOOD BANKS IN THE BAY AREA/NORTHERN CALIFORNIA AREA IN ORDER TO INCREASE THE AMOUNT AND VARIETY OF FOOD AVAILABLE TO THE FOOD BANK AND OTHER PARTNERS.
THE COMMUNITY PRODUCE PROGRAM - THIS PROGRAM DISTRIBUTES FRESH FRUITS AND VEGETABLES TO LOW-INCOME NEIGHBORHOODS THROUGHOUT CONTRA COSTA AND SOLANO COUNTIES. TWO REFRIGERATED TRUCKS SERVE AS MOBILE DISTRIBUTION VEHICLES AND TOGETHER MAKE 100 STOPS PER MONTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel Sjostrom President & CEO | Officer | 40 | $305,438 |
Kim Castaneda VP Of Dev/comm | 40 | $163,875 | |
Hisham Hamdy Operations Director | 40 | $151,335 | |
Hulynne Besharatpour Former Finance Director | 40 | $121,504 | |
Brian Morrow VP Finance | Officer | 40 | $67,220 |
Laura Moran Chair/board | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Newport One Prof Fundraising Svc | 6/29/22 | $444,081 |
Eshield Systems It Support | 6/29/22 | $173,942 |
Rkd Group Prof Fundraising Svc | 6/29/22 | $260,563 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $19,735 |
| Related organizations | $0 |
| Government grants | $4,912,699 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,673,584 |
| Noncash contributions included in lines 1a–1f | $88,124,885 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $113,606,018 |
| Total Program Service Revenue | $1,043,710 |
| Investment income | $34,638 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $184,715 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $115,008,160 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $89,582,402 |
| 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. | $990,339 |
| Compensation of current officers, directors, key employees. | $333,468 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,294,599 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,584,136 |
| Payroll taxes | $611,171 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $839,822 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,316,793 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $79,891 |
| 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 | $723,693 |
| Insurance | $79,045 |
| All other expenses | $3,119,346 |
| Total functional expenses | $114,568,791 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,928,540 |
| Savings and temporary cash investments | $19,599,661 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,192,337 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,453,695 |
| Prepaid expenses and deferred charges | $212,149 |
| Net Land, buildings, and equipment | $7,318,685 |
| Investments—publicly traded securities | $85,860 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $136,576 |
| Total assets | $40,927,503 |
| Accounts payable and accrued expenses | $1,677,941 |
| Grants payable | $0 |
| Deferred revenue | $4,217,054 |
| 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 | $343,275 |
| Total liabilities | $6,238,270 |
| Net assets without donor restrictions | $34,603,373 |
| Net assets with donor restrictions | $85,860 |
| 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 | $40,927,503 |
Grants Awarded
Over the last fiscal year, Food Bank Contra Costa And Solano has awarded $26,555,799 in support to 297 organizations.
| Grant Recipient | Amount |
|---|---|
Vacaville, CA PURPOSE: PROVIDE FOOD AND OTHER ESSENTIALS | $3,884,030 |
Vacaville, CA PURPOSE: PROVIDE FOOD AND OTHER ESSENTIALS | $3,884,030 |
Vacaville, CA PURPOSE: PROVIDE FOOD AND OTHER ESSENTIALS | $3,884,030 |
Roseville, CA PURPOSE: PROVIDE FOOD & OTHER ESSENTIALS | $1,088,287 |
Roseville, CA PURPOSE: PROVIDE FOOD & OTHER ESSENTIALS | $1,088,287 |
Roseville, CA PURPOSE: PROVIDE FOOD & OTHER ESSENTIALS | $1,088,287 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Food Bank Contra Costa And Solano has recieved totaling $32,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: COMMUNITY GIVING-BAY AREA | $25,000 |
Violet World Foundations Ft Mitchell, KY PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Bobkat Ranch Inc Vacaville, CA PURPOSE: DONATION TO FOOD BANK | $2,000 |
Endowment Analysis
| Beg. Balance | $17,989,370 |
| Earnings | $425,511 |
| Ending Balance | $18,414,881 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Second Harvest Of Silicon Valley San Jose, CA | $189,621,743 | $322,406,704 |
St Marys Food Bank Alliance Phoenix, AZ | $45,304,868 | $270,368,241 |
Los Angeles Regional Food Bank Los Angeles, CA | $140,676,925 | $249,591,297 |
San Francisco Food Bank San Francisco, CA | $124,390,885 | $199,043,432 |
Community Food Bank Inc Tucson, AZ | $56,197,038 | $127,317,393 |
Food Bank Contra Costa And Solano Concord, CA | $40,927,503 | $115,008,160 |
The Alameda County Community Food Bank Inc Oakland, CA | $89,275,765 | $124,289,684 |
Second Harvest Food Bank Of Orange County Inc Irvine, CA | $31,823,010 | $117,366,378 |
Jacobs & Cushman San Diego Food Bank San Diego, CA | $60,844,619 | $125,496,896 |
Cal Foods Logistics Pleasant Hill, CA | $45,666,138 | $100,118,693 |
Oregon Food Bank Inc Portland, OR | $88,735,569 | $106,442,657 |
California Association Of Food Banks Oakland, CA | $25,862,809 | $84,727,145 |