2024-05-14T16:00:08-05:00 2022-06-30 370818432 KEMPER CPA GROUP LLP 478 EAST YOSEMITE AVE SUITE A MERCED CA 95340 990 2021-07-01 800093563 THE MERCED COUNTY FOOD BANK MERC 2097263663 2000 WEST OLIVE AVENUE MERCED CA 95348 BILL GIBBS EXECUTIVE DIRECTOR 2097568930 2024-05-13 1 BILL GIBBS 999009999 MAGDALENA PEREZ CPA P01954373 2097222794 2024-05-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X BILL GIBBS 2000 WEST OLIVE AVENUE MERCED CA 95348 10306679 0 X WWW.MCFB.ORG X 2004 CA TO IMPROVE THE HEALTH AND WELL-BEING OF MERCED & MARIPOSA COUNTY RESIDENTS AFFECTED BY HUNGER THROUGH THE ACQUISITION, STORAGE AND DISTRIBUTION OF NUTRITIOUS FOOD. 11 11 16 0 0 0 16758196 10193300 45613 18257 -19060 0 55564 50550 16840313 10262107 0 0 0 0 680908 920817 0 0 0 12000998 9935666 12681906 10856483 4158407 -594376 11660807 11485027 330738 749334 11330069 10735693 THE ORGANIZATION'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF MERCED & MARIPOSA COUNTY RESIDENTS AFFECTED BY HUNGER; THROUGH THE ACQUISITION, STORAGE AND DISTRIBUTION OF NUTRITIOUS FOOD. 0 0 10251642 15687 OUR ORGANIZATION IS ACTIVELY INVOLVED IN OUTREACH PANTRIES AND PARTNERS WITH 105 FOOD PANTRIES. WE HOST NEIGHBORHOOD FOOD DISTRIBUTION PROGRAMS LOCATED AT PLACES OF WORSHIP, COMMUNITY CENTERS, AND SENIOR CENTERS THROUGHOUT MERCED COUNTY. NEIGHBORHOOD GROCERTY PANTRIES PROVIDE A CRITICAL FOOD SAFETY NET FOR LOW-INCOME RESIDENTS NOT REACHED BY OTHER HUNGER RELIEF PROGRAMS. 133398 2570 THE BROWN BAG PROGRAM PROVIDES 16 SENIOR BROWN BAG DISTRIBUTION SITES THROUGHOUT MERCED COUNTY WITH BIWEEKLY BAGS OF GROCERIES TO HUNDREDS OF SENIORS STRUGGLING TO MAINTAIN THEIR HEALTH AND INDEPENDENCE. THROUGH THE PROGRAM 4,200 SENIOR ADULTS RECEIVED FOOD MONTHLY. 10385040 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MAGDELENA PEREZ 2097222794 478 E YOSEMITE AVE SUITE A MERCED CA 95340 MARIE PICKNEY MEMBER 2.00 X X 0 0 0 BILL THOMPSON PRESIDENT 2.00 X X 0 0 0 ROBERT MATSUO MEMBER 2.00 X 0 0 0 RICHARD HARRIMAN MEMBER 1.00 X 0 0 0 CYNTHIA CARNES MEMBER 1.00 X 0 0 0 ROBERT MCCUNE MEMBER 1.00 X 0 0 0 BRIDGET MITCHELL MEMBER 1.00 X 0 0 0 STEVE VANN MEMBER 1.00 X 0 0 0 YESENIA VASQUEZ-PEREZ VICE PRESIDENT 1.00 X 0 0 0 NATALIE ALFARO-PEREZ MEMBER 1.00 X 0 0 0 TRACI GILMORE MEMBER 1.00 X 0 0 0 WILLIAM GIBBS EXECUTIVE DIRECTOR 40.00 X 120613 0 0 120613 0 0 1 0 0 0 0 865857 9327443 8462366 10193300 FOOD BANK REVENUE 624210 18257 18257 18257 93710 44572 49138 49138 PALLETS RECYCLING 453000 1412 1412 1412 10262107 18257 0 50550 800516 560361 240155 53753 40852 12901 66548 46584 19964 20400 20400 63932 58378 5554 27981 27981 12085 6768 5317 170381 132683 37698 17222 12056 5166 44769 44769 274040 274040 47186 35862 11324 IN-KIND FOOD DONATION 8504933 8504933 FOOD ACQUISITION COSTS 328419 328419 AUTO EXPENSES 161815 131070 30745 OUTSIDE COLD STORAGE 102964 102964 159539 150070 9469 10856483 10385040 471443 0 3427587 3541325 84623 33761 7406435 7363868 942015 708362 429742 233653 312420 312420 11660807 11485027 99796 135076 230942 614258 330738 749334 X 11151773 10735693 178296 0 11330069 10735693 11660807 11485027 -594376 0 X 0 0 0 X 9690798 6191083 11320243 16412089 10212969 53827182 9690798 6191083 11320243 16412089 10212969 53827182 53827182 53827182 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 340680 708362 -367682 601335 601335 233653 PAYROLL LIABILITIES 16668 ACCRUED LIABILITIES 57898 SBA EIDL LOAN 500000 DEFERRED REVENUE 39692 614258 10262107 0 10262107 0 10262107 10856483 0 10856483 0 10856483 DINNER/DANCE 93710 93710 44572 93710 93710 44572 44572 49138 X 8462366 FEEDING AMERICA REGS. 0 0 0 FORM 990 PAGE 1 AMENDED RETURN WE RECEIEVED AUDITED FINANCIAL STATEMENTS AFTER THE ORIGINAL RETURN HAD BEEN FILED. WE ARE AMENDING THE TAX RETURN TO RECONCILE WITH THE AUDITED FINANCIAL STATEMENTS. CHANGES WERE MADE TO ALL AREAS OF THE TAX RETURN: CONTRIBUTIONS AND REVENUES, EXPENSES, ASSETS, AND LIABILITIES. FORM 990, PART VI, SECTION A, LINE 2 ONE OF THE BOARD MEMBERS IS A PARTNER IN THE FIRM WHO DOES THE BOOKKEEPING AND PREPARES THE TAX RETURN FOR THE FOOD BANK. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS EMAILED TO ALL BOARD MEMBERS ON MAY 15, 2021. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCED COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING IT AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT AND AN APPROVAL BY THE BOARD TO ESTABLISH THE COMPENSATION OF CURRENT EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.