Manna Conejo Valley Food Distribution Center Inc
- Assets
- $3.8m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 4
- Location
- Thousand Oaks, CA
- Founding
- 07/1979
- Data as of
- 02/2022
- EIN
- 95-3413415
Organization Overview
Manna Conejo Valley Food Distribution Center Inc is located in Thousand Oaks, CA. The organization was established in 1979. 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 02/2022, Manna Conejo Valley Food Distribution Center Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Manna Conejo Valley Food Distribution Center 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 02/2022, Manna Conejo Valley Food Distribution Center Inc generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $784.0k during the year ending 02/2022. As we would expect to see with falling revenues, expenses have declined by (5.2%) 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
MANNA DISTRIBUTES FOOD TO NEEDY INDIVIDUALS AND FAMILIES WHO RESIDE IN THE CONEJO VALLEY. MANNA GETS DONATIONS FROM INDIVIDUALS AND BUSINESSES IN THE AREA. MANNA ALSO PURCHASES ADDITIONAL FOOD USING CASH CONTRIBUTIONS FROM INDIVIDUALS, BUSINESSES, AND LOCAL ORGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANNA ESTIMATES THE WEIGHT OF FOOD DONATIONS AS IT IS RECEIVED AND DISTRIBUTES FOOD TO FAMILIES AND OTHER ORGANIZATIONS. THE NUMBER OF FAMILIES MANNA DISTRIBUTES TO IS TRACKED ON A DAILY BASIS. USING THE $1.67 POUND VALUE, THE VALUE OF ITEMS CONTRIBUTED ($259,335) WOULD EQUATE TO 155,290 POUNDS OF FOOD INVENTORY CONTRIBUTED. MANNA SERVED 1,500 FAMLIIES DURING THE FISCAL YEAR ENDED FEBRUARY 28, 2022. MANNA ALSO DISTRIBUTED FOOD TO ONE OTHER FOOD PANTRY IN THE FISCAL YEAR. THE COMBINED TOTAL OF ESTIMATED FOOD DISTRIBUTED TO FAMILIES AND OTHER FOOD PANTRIES DURING THE FISCAL YEAR ENDED FEBRAURY 28, 2021 WAS $304,630.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Schwabauer Exective Director | Officer | $46,808 | |
Leanne Portzel Executive Director | Officer | 40 | $45,557 |
Darin Arrasmith President | OfficerTrustee | 10 | $0 |
Russell Smith Treasurer | OfficerTrustee | 2 | $0 |
Aaron Podell Vice President | OfficerTrustee | 2 | $0 |
Jane Rosner Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $35,411 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,106,274 |
| Noncash contributions included in lines 1a–1f | $363,845 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,141,685 |
| Total Program Service Revenue | $0 |
| Investment income | $156 |
| 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 | $1,141,841 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $386,615 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $161,498 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,297 |
| Payroll taxes | $13,148 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,805 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,693 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,678 |
| Advertising and promotion | $5,209 |
| Office expenses | $2,693 |
| Information technology | $3,184 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,745 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24,372 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,893 |
| Insurance | $7,208 |
| All other expenses | $66,647 |
| Total functional expenses | $784,015 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,578 |
| Savings and temporary cash investments | $1,041,981 |
| Pledges and grants receivable | $12,150 |
| 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 | $141,629 |
| Prepaid expenses and deferred charges | $4,382 |
| Net Land, buildings, and equipment | $2,523,520 |
| Investments—publicly traded securities | $49,456 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,806,696 |
| Accounts payable and accrued expenses | $197,321 |
| 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 | $944,678 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,750 |
| Total liabilities | $1,143,749 |
| Net assets without donor restrictions | $2,044,652 |
| Net assets with donor restrictions | $618,295 |
| 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 | $3,806,696 |
Grants Awarded
Over the last fiscal year, Manna Conejo Valley Food Distribution Center Inc has awarded $44,662 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Newbury Park, CA PURPOSE: FEED THE HUNGRY | $35,905 |
HOMELESS ENCAMPMENT PURPOSE: FEED THE HUNGRY | $8,757 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Manna Conejo Valley Food Distribution Center Inc has recieved totaling $52,209.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $18,250 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $15,000 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: HUNGER | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,634 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,250 |
The California Endowment Los Angeles, CA PURPOSE: MATCHING GIFT: TO SUPPORT AN ORGANIZATION THAT PROVIDES FOOD TO LOW-INCOME FAMILIES, SENIORS LIVING ON FIXED INCOMES AND DISABLED PERSONS WHO ARE UNABLE TO WORK IN THE CONEJO VALLEY. | $750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
F O O D Inc Fresno, CA | $19,667,648 | $80,849,167 |
Foodbank Of Southern California Long Beach, CA | $7,359,716 | $76,045,152 |
Sacramento Food Bank & Family Svcs Sacramento, CA | $45,189,891 | $79,462,565 |
Food In Need Of Distribution Inc Indio, CA | $19,058,839 | $60,903,549 |
Hawaii Foodbank Honolulu, HI | $34,199,601 | $55,909,477 |
Redwood Empire Food Bank Santa Rosa, CA | $49,554,757 | $53,804,545 |
Feeding America Riverside And San Bernardino Counties Riverside, CA | $12,504,802 | $51,690,761 |
The Food Bank Of Northern Nevada Inc Sparks, NV | $28,037,054 | $53,623,900 |
United Food Bank Mesa, AZ | $14,110,479 | $41,978,050 |