Manna Conejo Valley Food Distribution Center Inc
- Assets
- $4.9m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 4
- Location
- Thousand Oaks, CA
- Founding
- 07/1979
- Data as of
- 02/2024
- 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 02/2024, 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 02/2024, Manna Conejo Valley Food Distribution Center Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $1.1m during the year ending 02/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
MANNA GETS FOOD DONATIONS FROM INDIVIDUALS & BUSINESSES, AND PURCHASES ADDL FOOD USING CASH CONTRIBUTIONS FROM LOCAL INDIVIDUALS, BUSINESSES, & ORGS. MANNA DISTRIBUTES FOOD TO NEEDY INDIVIDUALS & FAMILIES WHO RESIDE IN THE CONEJO VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANNA ESTIMATES THE WEIGHT OF FOOD DONATIONS AS IT IS RECEIVED AND DISTRIBUTES FOODTO FAMILIES AND OTHER ORGANIZATIONS. THE NUMBER OF FAMILIES MANNA DISTRIBUTES TO ISTRACKED ON A DAILY BASIS. USING THE $1.70 POUND VALUE, THE VALUE OF ITEMS CONTRIBUTED($533,224) WOULD EQUATE TO 313,661 POUNDS OF FOOD INVENTORY CONTRIBUTED. MANNASERVED 2,505 FAMLIIES WITH ALL VISITS OF 15,851 TO OUR FOOD FANTRY DURING THE FISCAL YEAR ENDED FEBRUARY 29, 2024.THE COMBINED TOTAL OF ESTIMATED FOOD DISTRIBUTED TO FAMILIES AND OTHER FOOD PANTRIES DURING THE FISCAL YEAR ENDED FEBRAURY 29,2024 WAS $490,351.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darin Arrasmith President | OfficerTrustee | 10 | $0 |
Russell Smith Treasurer | OfficerTrustee | 5 | $0 |
Veronica Ellias Board Member | Trustee | 2 | $0 |
Aaron Podell Vice President | OfficerTrustee | 2 | $0 |
Karen Ingram Board Member | Trustee | 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 | $16,369 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,292,901 |
| Noncash contributions included in lines 1a–1f | $576,183 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,309,270 |
| Total Program Service Revenue | $0 |
| Investment income | $9,407 |
| 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 | $1,318,677 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $566,975 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $202,920 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,571 |
| Payroll taxes | $15,697 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,346 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $7,081 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,677 |
| Advertising and promotion | $417 |
| Office expenses | $2,740 |
| Information technology | $3,570 |
| 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 | $0 |
| Interest | $101,814 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,667 |
| Insurance | $5,098 |
| All other expenses | $16,031 |
| Total functional expenses | $1,137,748 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $402,905 |
| Savings and temporary cash investments | $621,415 |
| Pledges and grants receivable | $0 |
| 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 | $62,819 |
| Prepaid expenses and deferred charges | $16,030 |
| Net Land, buildings, and equipment | $3,792,592 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,782 |
| Total assets | $4,920,543 |
| Accounts payable and accrued expenses | $12,106 |
| 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 | $1,535,891 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,750 |
| Total liabilities | $1,549,747 |
| Net assets without donor restrictions | $2,755,594 |
| Net assets with donor restrictions | $615,202 |
| 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 | $4,920,543 |
Grants Awarded
Over the last fiscal year, Manna Conejo Valley Food Distribution Center Inc has awarded $0 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
JAMES STOREHOUSE PURPOSE: FEED THE HUNGRY | $0 |
HOMELESS ENCAMPMENT PURPOSE: FEED THE HUNGRY | $0 |