2024-04-01T10:45:00-05:00 2023-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2022-07-01 941740316 PLACER FOOD BANK PLAC 9167830481 8284 INDUSTRIAL AVENUE ROSEVILLE CA 95678 DAVE MARTINEZ EXECUTIVE DIRECTOR 9167830481 2024-03-21 1 DAVE MARTINEZ 999009999 0 AMANDA H WILLIAMS P01281212 9166466464 2024-03-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVE MARTINEZ 8284 INDUSTRIAL AVENUE ROSEVILLE CA 95678 23460750 0 X WWW.PLACERFOODBANK.ORG X 1970 CA DOING BUSINESS AS THE PLACER FOOD BANK, OUR SOLE MISSION HAS BEEN FOCUSED TO ALLEVIATE HUNGER IN THREE CALIFORNIA COUNTIES INCLUDING PLACER, EL DORADO AND NEVADA COUNTIES, AND PROVIDE AN EFFICIENT, COORDINATED SYSTEM FOR THE COLLECTION AND DISTRIBUTION OF FOOD TO THE NEEDY THROUGH OUR AFFILIATED NETWORK OF OVER 57 FEEDING AGENCIES. THE PLACER FOOD BANK ALSO STRIVES TO INCREASE PUBLIC AWARENESS REGARDING HUNGER SO THAT INDIVIDUALS HAVE AN OPPORTUNITY TO DONATE FOOD, FUNDS AND IDEAS TO REDUCE OR MINIMIZE HUNGER IN THE COMMUNITIES SERVED. 8 8 46 1934 0 0 17216288 19199483 225284 397116 17197 38012 567503 555652 18026272 20190263 0 22634 0 0 2032228 2532947 0 0 606839 15016891 18097814 17049119 20653395 977153 -463132 7740934 9946782 481097 3096431 7259837 6850351 X PLACER FOOD BANK'S MISSION IS TO SUSTAIN COMMUNITIES BY NOURISHING FAMILIES EXPERIENCING FOOD INSECURITY, EDUCATING THE COMMUNITY ABOUT HUNGER, WHILE ADVOCATING FOR HUNGER RELIEF. 0 0 17747660 22634 443540 PLACER FOOD BANK (PFB), A 501C3 NONPROFIT ORGANIZATION, IS THE LEADING HUNGER-RELIEF CHARITY IN EL DORADO, NEVADA AND PLACER COUNTIES. EACH DAY, OUR PFB TEAM WORKS DILIGENTLY TO STRENGTHEN OUR ABILITY TO PROVIDE ACCESS TO HEALTHY FOODS FOR PEOPLE OF ALL AGES, GENDERS, RACE, AND ETHNICITIES IMPACTED BY THE PANDEMIC, INFLATION, AND/OR NATURAL DISASTERS. PFB SERVES AS THE PRIMARY FOOD COLLECTION AND DISTRIBUTION CENTER FOR HUNGER-RELIEF EFFORTS IN THE AREA - DISTRIBUTING FRESH AND NON-PERISHABLE FOOD TO 758,766 INDIVIDUALS SERVED THROUGH ITS NETWORK OF OVER 80+ HUNGER-RELIEF AND CHARITABLE ORGANIZATIONS. IN FY 2022-2023, PFB DISTRIBUTED 9,462,577M POUNDS OF FOOD THROUGH OUR HUNGER RELIEF PARTNERS, WITH 13,267,916 MEALS PROVIDED. DURING THE 2022 WILDFIRE SEASON, 7,323 INDIVIDUALS DISPLACED BY WILDFIRES IN PLACER AND EL DORADO COUNTIES RECEIVED 298,270 POUNDS OF FOOD. PFB IS A MEMBER OF THE CALIFORNIA ASSOCIATION OF FOOD BANKS, AND IS THE ONLY LOCAL HUNGER-RELIEF ORGANIZATION AND ONE OF ONLY 200 FOOD BANKS NATIONWIDE, TO BE TO BE A MEMBER OF FEEDING AMERICA, THE NATION'S LEADING DOMESTIC HUNGER-RELIEF ORGANIZATION. PFB STAFF AND VOLUNTEERS LIVE BY ITS MISSION EVERY DAY WHICH IS TO SUSTAIN COMMUNITIES BY NOURISHING FAMILIES EXPERIENCING FOOD INSECURITY, EDUCATING THE COMMUNITY ABOUT HUNGER, WHILE ADVOCATING FOR HUNGER RELIEF. 1117926 PLACER FOOD BANK'S FEED OUR FUTURE PROGRAM ENCOMPASSES THE SEVERAL OUTREACH PROGRAMS WHICH INCLUDES: PANTRYTOGO - A FREE DRIVE-THRU FOOD DISTRIBUTION IN 10 LOCATIONS IN PLACER AND EL DORADO COUNTIES (CAMERON PARK, COLFAX, FOREST HILL, GEORGETOWN, LINCOLN, PLACERVILLE, POLLOCK PINES, ROCKLIN, ROSEVILLE, SHERIDAN). IN FY 2022-2023, PFB DISTRIBUTED 1,616,172M POUNDS OF FOOD TO 104,136 RECIPIENTS WITH 33,893 HOUSEHOLDS SERVED. PFB'S KIDS BACKPACK PROGRAM PROVIDED 678 SNACK BAGS EACH MONTH OF NUTRITIOUS, EASY-TO-PREPARE FOOD DELIVERED EACH FRIDAY FOR STUDENTS IN THE 14 TITLE ONE SCHOOLS PARTNERED WITHIN PLACER AND EL DORADO COUNTIES. THE SCHOOL PANTRY PROGRAM PROVIDES A FAMILY-SIZED BAG OF PRODUCE ONE WEEK AND A FAMILY-SIZED BAG OF NON-PERISHABLE FOOD THE NEXT, BENEFITTED 681 FAMILIES/WEEK. WE ALSO ELEVATED OUR VOLUNTEER PROGRAM WITH WORKING WITH OVER 1,948 VOLUNTEERS WHO, FOR EXAMPLE, BAGGED 261,489 BAGS OF FRESH PRODUCE FOR DISTRIBUTION AT PANTRYTOGO. 278431 OUR CALFRESH OUTREACH TEAM WORKS IN COORDINATION WITH OUR HUNGER-RELIEF AGENCIES. WE EDUCATE AND PRE-SCREEN CLIENTS FOR ASSISTANCE ELIGIBILITY. IF ELIGIBLE, WE PROVIDE ASSISTANCE WITH SUBMITTING A CLIENT'S APPLICATION. THROUGH AN ACTIVE DIGITAL OUTREACH CAMPAIGN, CALFRESH MESSAGING DELIVERED NEARLY 180K DIGITAL IMPRESSIONS, REACHING 65K INDIVIDUALS, DIRECTING 2K USERS TO THE CALFRESH WEBPAGE TO APPLY. OF APPLICANTS THAT APPLIED FOR CALFRESH, 59% WERE APPLICATIONS WERE APPROVED; AVERAGE BENEFIT ALLOTMENT PER APPLICANT: $245+ DOLLARS; ESTIMATED BENEFITS GENERATED: $579K+; ESTIMATED IMPACT IN LOCAL ECONOMY: $892K+, CALFRESH MEALS PROVIDED: 158K+. THROUGH OUR ON-GOING COMMUNITY-DRIVEN INITIATIVES TO ADVOCATE ABOUT THE CAUSE OF HUNGER IN PLACER, EL DORADO AND NEVADA COUNTIES, WE ENGAGE OUR COMMUNITY THROUGH SOCIAL MEDIA, STORYTELLING, DIRECT MAIL AND E-COMMUNICATIONS APPEALS, SURVEYS, MEDIA OUTREACH - ALL WITH THE INTENT OF EDUCATING AUDIENCES ABOUT THE CAUSE OF HUNGER SO THAT WE CAN ELEVATE THE NARRATIVE ABOUT HUNGER LOCALLY, REGIONALLY, AND EVEN NATIONALLY. WE ENGAGE FUNDING SUPPORT FROM OUR COMMUNITY - INDIVIDUALS, VOLUNTEERS, CORPORATE AND COMMUNITY PARTNERS. TOGETHER, WITH THE FUNDING AND MEDIA ATTENTION WE RECEIVE, WE WORK TO UPLIFT OUR COMMUNITY, FEED OUR HUNGRY NEIGHBORS, AND EXPAND OUR SERVICES TO INCLUDE MORE FAMILIES AND INDIVIDUALS IN NEED OF FOOD ASSISTANCE. THROUGH OUTREACH EFFORTS ON SOCIAL MEDIA, IN 2022-2023, WE HAD 1,118,603 IMPRESSIONS, 497,253 REACH, 2,524 NEW AUDIENCE MEMBERS, 6,070 CLICKS TO DONATION EVENTS, AND REACHED A MILESTONE OF 12,000 FOLLOWERS. WE ALSO RECEIVED OVER $100,000 IN EARNED MEDIA. PLACER FOOD BANK HAS BEEN FEEDING THOSE IN NEED IN OUR COMMUNITY FOR MORE THAN 50 YEARS. OUR OUTREACH EFFORTS WILL HELP US CONTINUE TO SERVE OUR COMMUNITY FOR THE NEXT 50 YEARS AND BEYOND, AS THE RISK OF HUNGER AND FOOD ASSISTANCE NEEDS MULTIPLIES BEFORE OUR EYES DUE TO THE RESIDUAL IMPACT OF THE PANDEMIC, NATURAL DISASTERS IN THE COUNTIES WE SERVE, AND CURRENT CHALLENGES WITH ECONOMIC VOLATILITY AND INFLATION. 19144017 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 1 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 15 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X DAVE MARTINEZ 9167830481 8284 INDUSTRIAL AVENUE ROSEVILLE CA 95678 BRIAN ERNST CHAIR 1.00 X X 0 0 0 SUSAN GUTOWSKY VICE CHAIR 1.00 X X 0 0 0 JON NEXSEN TREASURER 1.00 X X 0 0 0 JIMMY FRANCO MEMBER AT LARGE 1.00 X 0 0 0 LAMILLS GARRETT MEMBER AT LARGE 1.00 X 0 0 0 MICHAEL GARNER MEMBER AT LARGE 1.00 X 0 0 0 DELL GOETZ MEMBER AT LARGE 1.00 X 0 0 0 KIRAN MALANCHARUVIL MEMBER AT LARGE 1.00 X 0 0 0 DAVE MARTINEZ EXECUTIVE DIRECTOR 40.00 X 147000 0 20304 ANDREA GUY DIRECTOR OF FINANCE & ADMINISTRATION 40.00 X 86636 0 15426 233636 0 35730 1 0 1 0 MARKETSHARE PR 970 RESERVE DR SUITE 100 ROSEVILLE CA 95678 PUBLIC RELATIONS 146160 1 1726909 17472574 14112342 19199483 PURCHASED PRODUCT INCOME 900099 268709 268709 SHARED MAINTENANCE 900099 128407 128407 397116 14918 14918 269776 23027 269709 0 67 23027 23094 23094 7559 0 7559 7559 3502447 3000778 501669 501669 MISCELLANEOUS REVENUE 900099 46424 46424 46424 20190263 443540 0 547240 22634 22634 269366 173175 59816 36375 1781300 1131532 398866 250902 48587 33673 10200 4714 275467 190914 57828 26725 158227 102154 33603 22470 8632 8632 388857 168248 108750 111859 27231 19465 1503 6263 374807 259402 45734 69671 694256 651333 39981 2942 31812 23924 7888 378047 326527 37680 13840 91672 51676 39996 IN-KIND FOOD DISTRIBUTI 14351764 14351764 PURCHASED FOOD DISTRIBU 1462173 1462173 AUTO AND TRUCK 131943 128163 2730 1050 BANK AND CREDIT CARD FE 41949 244 3093 38612 114671 47016 46239 21416 20653395 19144017 902539 606839 2964680 2198788 1589120 1497157 132582 182995 663008 984926 92660 110522 3215635 1432834 1379226 1782801 853083 886576 28527 31244 6823 4925 31225 2266848 7740934 9946782 305718 409975 157959 419428 17420 0 0 2267028 481097 3096431 X 6496913 6177733 762924 672618 7259837 6850351 7740934 9946782 -463132 53646 0 X X 0 1 X 1 1 1 X 11800111 14759431 19952907 17216288 19199483 82928220 246257 264438 211702 225284 397116 1344797 4396366 3133754 181704 3189552 3502447 14403823 16442734 18157623 20346313 20631124 23099046 98676840 0 0 0 98676840 282 542 928 14338 14918 31008 282 542 928 14338 14918 31008 2012 15071 123974 27422 46424 214903 16445028 18173236 20471215 20672884 23160388 98922751 0.99750 0.99800 0.00030 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28527 500 2217 31244 33569 -5042 28527 31657 1912 33569 1.00000 1 0 1096233 284341 811892 2074367 1103458 970909 45035 45035 0 1782801 DEPOSITS 31543 OPERATING LEASE, RIGHT-OF-USE ASSETS 2235305 2266848 OPERATING LEASE LIABILITY 2267028 2267028 X 21008674 53646 180286 593111 827043 20181631 8632 8632 20190263 21418160 180286 593111 773397 20644763 8632 8632 20653395 PART V, LINE 4: THE ENDOWMENT FUNDS ARE FOR THE EXCLUSIVE USE OF SUPPORTING THE CHARITABLE USES OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAMING ACTIVITY EXPENSES 593,111. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAMING ACTIVITY EXPENSES 593,111. X X X X X 1 DEANNE THORNTON PO BOX 1861 FOLSOM CA 956301861 GRANT WRITING 0 547363 17594 529769 ONE & ALL 2 N LAKE AVENUE PASADENA CA 91101 DIRECT MAIL CONTACT 0 950 0 950 548313 17594 530719 CA 3502447 2407667 205931 387180 1 0.74960 3502447 2407667 205931 387180 3000778 501669 CA 1 0 0 0 1.00000 DAVE MARTINEZ 8284 INDUSTRIAL AVENUE ROSEVILLE CA 95678 0 MONIQUE VALENCIA 4424 SESSION MANAGER X 0 1 ADVENTIST COMMUNITY SERVICES 12225 ROCK CREEK ROAD AUBURN CA 95602 680260677 N/A 0 6493 FMV REFRIGERATOR AND FREEZER TEFAP FOOD PROGRAM FIRST UNITED METHODIST CHURCH OF LOOMIS 6414 BRACE ROAD LOOMIS CA 65650 901177784 N/A 0 6493 FMV REFRIGERATOR AND FREEZER TEFAP FOOD PROGRAM THE SALT MINE 590 LINCOLN BLVD LINCOLN CA 95648 680026528 501(C)(3) 0 6493 FMV REFRIGERATOR AND FREEZER TEFAP FOOD PROGRAM 1 2 X X X 0 0 0 0 0 0 0 0 0 DAVE MARTINEZ EXECUTIVE DIRECTOR 147000 0 0 0 0 0 4622 0 15682 0 167304 0 0 0 MICHAEL NICOLAS VALENCIA-MENDIVIL CHILD OF DAVE MARTINEZ (EXECUTIVE DIRECTOR) 45837 MICHAEL IS EMPLOYED BY PLACER FOOD BANK 0 FAITH KATHRYN MENDIVIL CHILD OF DAVE MARTINEZ (EXECUTIVE DIRECTOR) 16750 FAITH IS EMPLOYED BY PLACER FOOD BANK 0 X 69 14104866 $1.53/$1.92 PER POUND X FURNITURE 1 5651 X TVS 1 1725 X FOOD FOR VOLUNTEER EVENT 1 100 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS CIRCULATED TO PLACER FOOD BANK DIRECTOR OF FINANCE & ADMINISTRATION FOR PREVIEW. THE DIRECTOR OF FINANCE & ADMINISTRATION SUBMITS QUESTIONS FOR FURTHER ACTION TO CPA. WHEN FINAL CHANGES ARE COMPLETED BY THE CPA, THE PRE-SUBMISSION FINAL 990 WILL BE CIRCULATED TO THE AUDIT COMMITTEE PRIOR TO EXECUTIVE DIRECTOR SIGNING THE RETURNS FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EACH NEW BOARD MEMBER SIGNS A WRITTEN PLEDGE TO HAVE NO CONFLICTS OF INTEREST UPON INITIATION AND THEN REDECLARES THEIR STATUS ANNUALLY. ANY POTENTIAL CONFLICTS OF INTEREST MUST BE BROUGHT TO THE ATTENTION OF THE BOARD FOR THEIR CONSIDERATION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR PER OUR BYLAWS - EXECUTIVE GOALING, PERFORMANCE AND COMPENSATION REVIEWS ARE CONDUCTED ANNUALLY. THE EXECUTIVE COMMITTEE OF OUR BOARD OF DIRECTORS COLLECTS INPUT FROM THE BOARD MEMBERS AND REVIEWS ANNUAL COMPENSATION SURVEY INFORMATION COMPILED BY STAFF TO DETERMINE APPROPRIATE INCOME RANGES, AS WELL AS SCOPE OF DUTIES. THIS IS DONE ANNUALLY. COMPENSATION PROCESS FOR OFFICERS - OFFICERS ARE NOT COMPENSATED. KEY STAFF GOALING, PERFORMANCE AND SALARY REVIEWS ARE PERFORMED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE AT WWW.PLACERFOODBANK.ORG. FORM 990, PART XI, LINE 9 PROCESS HAS NOT CHANGED FROM PRIOR YEAR