2025-02-27T14:08:56-06:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2023-07-01 852138383 CALFOODS LOGISTICS CALF 9252505774 3478 BUSKIRK AVE STE 346 PLEASANT HILL CA 94523 CARRY WARNER CFO 9252505774 2025-02-25 1 1 MATTHEW PETROSKI P00853132 4082006400 2025-02-25 2023 2025-03-06 01:10:19Z CARRY WARNER 3478 BUSKIRK AVE STE 346 PLEASANT HILL CA 94523 63087648 0 X WWW.CALFOODS.ORG X 2020 CA WITH A MISSION TO HELP END HUNGER IN CALIFORNIA, CALFOODS LOGISTICS WORKS WITH PARTNERS TO PROVIDE NUTRITION AND EMERGENCY FOOD ASSISTANCE FOR PEOPLE EXPERIENCING FOOD INSECURITY IN ALL 58 COUNTIES. 4 4 13 4 0 0 13257377 20107759 53806910 42203496 790707 692466 158 0 67855152 63003721 49227669 48070074 0 0 1955702 1994274 0 0 184062 11117125 4078738 62300496 54143086 5554656 8860635 43704147 47813786 9343305 4592309 34360842 43221477 X WITH A MISSION TO HELP END HUNGER IN CALIFORNIA, CALFOODS LOGISTICS WORKS WITH PARTNERS TO PROVIDE NUTRITION AND EMERGENCY FOOD ASSISTANCE FOR PEOPLE EXPERIENCING FOOD INSECURITY IN ALL 58 COUNTIES. 0 1 19481174 16112933 4370345 TEFAP IS A USDA-FUNDED SUPPLEMENTAL FOOD PROGRAM ADMINISTERED BY THE CDSS. TEFAP PROVIDES ADMINISTRATIVE FUNDS AND USDA COMMODITIES TO A NETWORK OF FOOD BANKS THROUGHOUT CALIFORNIA. TYPICAL ITEMS ARE (SHELF STABLE/DRY/FRESH/FROZEN/BULK PRODUCTS) MILK, PRODUCE, EGGS, PROTEIN. TOTAL POUNDS: 10,345,363 17312888 16935839 20539209 DISASTER FOOD ASSISTANCE PROGRAM OR SPECIFIC AREAS AFFECTED BY DECLARED DISASTER (12,972,132 LBS OF FOOD DISTRIBUTED). 5270969 5133338 6264604 THE FOOD BOX PROGRAM WAS CREATED BY THE STATE TO QUICKLY GET SUPPLEMENTAL FOOD TO THE MOST VULNERABLE CALIFORNIANS DURING THE COVID-19 PANDEMIC & ECONOMINC DOWN-TURN.TOTAL POUNDS: 4,137,750 10486865 9887964 11029338 ALL OTHER PROGRAMS: SDFAP, CALFOOD & TAX CHECKOFF, FOOD BANK PROCUREMENT AND DONATED FOOD. CAPACITY GRANT : INCLUDES VARIOUS PROJECTS FOR FOOD BANK OF NORTHERN NEVADA TO EXPAND SERVICES IN THE REMOTE AREAS OF NORTHER CALIFORNIA. (6,010,870 LBS OF FOOD DISTRIBUTED) 10486865 9887964 11029338 52551896 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 6 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X LEONARD GONZALES TREASURER 9258526470 3478 BUSKIRK AVE STE 346 PLEASANT HILL CA 94523 KATHLEEN ODNE BOARD CHAIR 0.50 X X 0 0 0 LEONARD GONZALES TREASURER 0.50 X X 0 0 0 DEVORAH LEVINE SECRETARY 0.50 X X 0 0 0 DEBBIE ESPINOSA SECRETARY (THRU 08/23) 0.50 X X 0 0 0 DAVE MARTINEZ BOARD MEMBER 0.50 X 0 0 0 STEVEN LINKHART CEO 40.00 X 279471 0 51849 CHARISSE ROSS COO 40.00 X 177377 0 21871 CARRY WARNER CFO 40.00 X 176711 0 47792 EUGENE GEERLOF WAREHOUSE MANAGER 40.00 X 147217 0 21341 KATE HAEFKE DIRECTOR OF PROCUREMENT 40.00 X 120930 0 18621 901706 0 161474 5 0 1 0 BAY TECHNOLOGIES 3130 BALFOUR RD D199 BRENTWOOD CA 94513 TECHNOLOGY SERVICES 529764 EDGAR PACHECO 3117 S SANGER AVE 21 SANGER CA 93657 FREIGHT 245675 G&R TRANSPORT 401 N SCOTT DR SANTA MARIA CA 93454 FREIGHT 241875 SCOTLYNN USA DIVISION 15671 SAN CARLOS BLVD FORT MYERS FL 33908 FREIGHT 218625 TOTAL QUALITY LOGISTICS 4289 IVY POINTE BLVD CINCINNATI OH 45245 FREIGHT 155314 6 19940089 167670 19940089 20107759 GOVERNMENT CONTRACTS 624210 41078752 41078752 SERVICE FEES 624210 1124744 1124744 42203496 711687 711687 64706 83927 -19221 -19221 -19221 63003721 42203496 0 692466 48070074 48070074 762448 401703 279329 81416 866722 580861 263248 22613 31670 28300 3370 223020 145686 70155 7179 110414 67786 36110 6518 60500 60500 522 522 3000 3000 76486 47790 24436 4260 217055 137591 67135 12329 1042691 717902 318483 6306 10333 6550 3196 587 527973 334682 163302 29989 92655 58734 28658 5263 NON-PROFIT PROCUREMENT 965650 965650 FREIGHT 903743 903743 REPAIR & MAINTENANCE 118604 75183 36684 6737 BANK & PAYROLL CHARGES 15775 15775 43751 9661 33225 865 54143086 52551896 1407128 184062 31801970 20856439 2693256 1208530 4522409 8431584 654244 40472 17439368 1296711 2218169 16142657 1814099 1134104 43704147 47813786 1018316 1443115 6494903 2024741 1830086 1124453 9343305 4592309 X 34360842 43221477 34360842 43221477 43704147 47813786 8860635 0 X 0 1 X 1 1 1 X 88070445 99543112 65743042 61186511 314543110 88070445 99543112 65743042 61186511 314543110 314543110 1 789 790707 711687 1503184 158 158 316046452 3722077 0.99520 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1632000 1632000 12526412 295008 12231404 982605 258932 723673 1025841 375573 650268 1272510 367198 905312 16142657 DEFERRED RENT 742009 LEASE LIABILITY 382444 1124453 X 63003721 0 63003721 0 63003721 54143086 0 54143086 0 54143086 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. 1 AMADORTUOLUMNE COMMUNITY ACTION AGENCY INC 10590 HWY 88 JACKSON CA 95642 942765408 501(C)(3) 15000 580738 FMV FOOD CDSS BAY AREA CRISIS NURSERY 1506 MENDOCINO DR CONCORD CA 94521 942681676 501(C)(3) 5000 24931 FMV FOOD CDSS CAP OF SAN BERNARDINO COUNTY 696 S TIPPECANOE AVE SAN BERNARDINO CA 92408 952376882 501(C)(3) 91800 836400 FMV FOOD CDSS CENTRAL CALIFORNIA FOOD BANK 4010 E AMENDOLA DR FRESNO CA 93725 770320851 501(C)(3) 375150 2785950 FMV FOOD CDSS CLEAR LAKE GLEANERS INC 1896 BIG VALLEY ROAD FINLEY CA 95435 942853610 501(C)(3) 17550 627362 FMV FOOD CDSS COMMUNITY ACTION AGENCY OF BUTTE COUNTY PO BOX 6369 CHICO CA 95927 941640546 501(C)(3) 68550 2020698 FMV FOOD CDSS COMMUNITY ACTION OF NAPA VALLEY 2521 OLD SONOMA RD NAPA CA 94558 941610851 501(C)(3) 0 568819 FMV FOOD CDSS COMMUNITY ACTION PARTNERSHIP OF KERN 5005 BUSINESS PARK NORTH BAKERSFIELD CA 93309 952402760 501(C)(3) 336900 2298563 FMV FOOD CDSS COMMUNITY FOOD BANK OF SAN BENITO COUNTY 1133 SAN FELIPE ROAD HOLLISTER CA 95023 770306871 501(C)(3) 12900 603693 FMV FOOD CDSS DIABLO BALLET 1646 N CALIFORNIA BLVD SUITE 109 WALNUT CREEK CA 94596 943185291 501(C)(3) 7500 0 GENERAL DIGNITY HEALTH CONNECTED LIVING 200 MERCY OAKS DRIVE BLDG 1 REDDING CA 96003 237115371 501(C)(3) 22200 1282997 FMV FOOD CDSS FAMILY RESOURCE CENTER OF THE REDWOODS 494 PACIFIC AVENUE CRESCENT CITY CA 95531 812675618 501(C)(3) 16350 286462 FMV FOOD CDSS FEEDING AMERICA RIVERSIDE & SAN BERNARDINO 2950 B JEFFERSON ST RIVERSIDE CA 92504 330072922 501(C)(3) 29400 270600 FMV FOOD CDSS FEEDING SAN DIEGO 9477 WAPLES ST STE 100 SAN DIEGO CA 92121 260457477 501(C)(3) 5738 16913 FMV FOOD GENERAL FIND FOOD BANK 83775 CITRUS AVE INDIO CA 92201 330006007 501(C)(3) 16500 252825 FMV FOOD CDSS FOOD BANK FOR MONTEREY COUNTY 353 W ROSSI ST SALINAS CA 93907 770270228 501(C)(3) 183900 1326863 FMV FOOD GENERAL FOOD BANK OF EL DORADO COUNTY 4550 BUSINESS DR CAMERON PARK CA 95682 680457594 501(C)(3) 11400 912021 FMV FOOD CDSS FOOD BANK OF NEVADA COUNTY 310 RAILROAD AVE STE 100 GRASS VALLEY CA 95945 680083105 501(C)(3) 13050 726534 FMV FOOD CDSS FOOD BANK OF NORTHERN NEVADA 550 ITALY DRIVE MCCARRAN NV 89437 942924979 501(C)(3) 0 590204 FMV FOOD CDSS FOOD BANK OF SANTA BARBARA COUNTY 4554 HOLLISTER AVENUE SANTA BARBARA CA 93110 770169214 501(C)(3) 136125 930188 FMV FOOD CDSS FOOD FOR PEOPLE INC PO BOX 4922 EUREKA CA 95502 942772549 501(C)(3) 21450 886600 FMV FOOD CDSS FOODLINK FOR TULARE COUNTY PO BOX 391 EXETER CA 93221 942558802 501(C)(3) 189000 1434488 FMV FOOD CDSS GREAT NORTHERN SERVICES 310 BOLES ST WEED CA 96094 942562423 501(C)(3) 15975 424243 FMV FOOD CDSS HOOPA OFFICE OF EMERGENCY SERVICES 12479 STATE HIGHWAY 96 HOOPA CA 95546 501(C)(3) 0 16913 FMV FOOD CDSS INTERFAITH COUNCIL OF AMADOR 12181 AIRPORT RD JACKSON CA 95642 680363653 501(C)(3) 13050 437638 FMV FOOD CDSS INYOMONO ADVOCATES FOR COMMUNITY ACTION 137 E SOUTH ST BISHOP CA 93514 953508750 501(C)(3) 4500 295869 FMV FOOD CDSS JACOBS AND CUSHMAN SAN DIEGO FOOD BANK 9850 DISTRIBUTION AVE SAN DIEGO CA 92121 204374795 501(C)(3) 1800 18450 FMV FOOD CDSS KINGS COMMUNITY ACTION ORGANIZATION 1130 N 11TH AVENUE HANFORD CA 93230 941604455 501(C)(3) 58500 1093345 FMV FOOD CDSS MADERA COUNTY FOOD BANK 225 S PINE ST 101 MADERA CA 93637 770513488 501(C)(3) 84450 1761895 FMV FOOD CDSS MEALS ON WHEELS YOLO COUNTY PO BOX 528 WOODLAND CA 95776 941599229 501(C)(3) 15000 0 CDSS MENDOCINO FOOD AND NUTRITION PROGRAM INC 910 N FRANKLIN ST FORT BRAGG CA 95437 942577092 501(C)(3) 10200 933136 FMV FOOD CDSS MERCED COUNTY FOOD BANK 2000 W OLIVE AVE MERCED CA 95348 800093563 501(C)(3) 141750 968625 FMV FOOD GENERAL MODESTO LOVE CENTER 617 WINMOORE WAY F MODESTO CA 95358 942869407 501(C)(3) 115425 745688 FMV FOOD CDSS PLACER FOOD BANK 8284 INDUSTRIAL AVE ROSEVILLE CA 95678 941740316 501(C)(3) 0 1137324 FMV FOOD CDSS RURAL HUMAN SERVICES INC 286 M ST CRESCENT CITY CA 95531 942735346 501(C)(3) 24375 397144 FMV FOOD CDSS SACRAMENTO FOOD BANK & FAMILY SERVICES 3333 THIRD AVENUE SACRAMENTO CA 95817 943315566 501(C)(3) 12150 46375 FMV FOOD CDSS SALVATION ARMY MODESTO CITADEL 30840 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 941156347 501(C)(3) 123525 822563 FMV FOOD CDSS SAN JOAQUIN COUNTY AGING & COMM SERVICES 44 N SAN JOAQUIN STREET STOCKTON CA 95202 946000531 501(C)(3) 182700 1334550 FMV FOOD CDSS SECOND HARVEST FOOD BANK OF SANTA CRUZ COUNTY 800 OHLONE PKWY WATSONVILLE CA 95076 770326685 501(C)(3) 27000 317107 FMV FOOD CDSS SECOND HARVEST OF THE GREATER VALLEY 1220 VANDERBILT CIR MANTECA CA 95337 680376587 501(C)(3) 22950 212175 FMV FOOD CDSS SLO FOOD BANK 1180 KENDALL RD SAN LUIS OBISPO CA 93401 770210727 501(C)(3) 25500 1272672 FMV FOOD CDSS TEHAMA COUNTY GLEANERS 20699 WALNUT STREET RED BLUFF CA 96080 942854006 501(C)(3) 47700 760291 FMV FOOD CDSS THE RESOURCE CONNECTION PO BOX 919 SAN ANDREAS CA 95249 942705790 501(C)(3) 16500 463021 FMV FOOD CDSS TRINITY COUNTY FOOD ASSISTANCE PROGRAM 51B MEMORIAL DRIVE WEAVERVILLE CA 96093 412127592 501(C)(3) 7500 452125 FMV FOOD CDSS YOLO FOOD BANK 233 HARTER AVE WOODLAND CA 95776 237111782 501(C)(3) 13950 1196841 FMV FOOD CDSS YUBASUTTER GLEANERS FOOD BANK INC 760 STAFFORD WAY YUBA CITY CA 95991 942909773 501(C)(3) 90447 1606852 FMV FOOD CDSS CAHUILLA BAND OF INDIANS 52701 CA HWY 371 ANZA CA 92539 330009530 GOVT 0 97012 FMV SOLAR PANELS EXPAND REACH OF ASSISTANCE HOOPA FAMILY RESOURCE 19 HOSTLER FIELD RD HOOPA CA 95546 941477040 GOVT 0 45618 FMV SOLAR PANELS EXPAND REACH OF ASSISTANCE TOLOWA DEE-NI NATION 16450 OCEANVIEW DRIVE SMITH RIVER CA 95567 680087275 GOVT 0 98003 FMV SOLAR PANELS EXPAND REACH OF ASSISTANCE WILTON RANCHERIA 9415 RANCHERIA DRIVE WILTON CA 95693 201474428 GOVT 0 95181 FMV SOLAR PANELS EXPAND REACH OF ASSISTANCE YUROK TRIBE 27475 HWY 96 HOOPA CA 95546 680178020 GOVT 0 94677 FMV SOLAR PANELS EXPAND REACH OF ASSISTANCE 52 0 PART I, LINE 2: FINANCE WORKS WITH OPERATIONS TO ENSURE INVOICES PAID ARE IN ALIGNMENT WITH THE BUDGET FOR A PARTICULAR PROGRAM. ADDITIONALLY, EACH INVOICE PAID (FOOD, FREIGHT, INCENTIVES) ARE DERIVED FROM THE ORDER CONFIRMATION AND THE PROGRAM IS ATTACHED TO THE ORDER CONFIRMATION AT INCEPTION. ALL COSTS ASSOCIATED WITH THE ORDER FALL IN LINE WITH THAT PROGRAM. X X 0 0 0 0 0 0 0 1 0 STEVEN LINKHART CEO 243642 0 35438 0 391 0 13954 0 37895 0 331320 0 0 0 CARRY WARNER CFO 155708 0 16500 0 4503 0 8610 0 39182 0 224503 0 0 0 CHARISSE ROSS COO 157032 0 16517 0 3828 0 8677 0 13194 0 199248 0 0 0 EUGENE GEERLOF WAREHOUSE MANAGER 132873 0 13976 0 368 0 7343 0 13998 0 168558 0 0 0 PART I, LINE 3 BONUSES FOR EXECUTIVE COMPENSATION DURING THE 2023 CALENDAR YEAR WERE DISCRETIONARY AND GIVEN BASED ON PERFORMANCE. OLIVIA LINKHART RELATED TO STEVE LINKHART, CEO 67984 EMPLOYMENT 0 X 1 19940089 COMPARABLE SALES 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT ITEMS CONTRIBUTED. FORM 990, PART III, LINE 3 THE ORGANIZATION WRAPPED UP TWO PROGRAMS CONTRACTED WITH THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES. THE FOOD BOX PROGRAM (FBP) AS WELL AS DROUGHT FOOD ASSISTANCE PROGRAMS (DFAP) CAME TO AN END. FORM 990, PART VI, SECTION A, LINE 2 OLIVIA LINKHART IS RELATED TO THE CEO, STEVEN LINKHART. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE 990 DRAFT BEFORE IT IS SIGNED AND FILED. THE BOARD WILL BE GIVEN THREE DAYS TO REVIEW AND IF NECESSARY, MAKE COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS CERTIFIED ANNUALLY AT THE START OF EACH FISCAL YEAR BY OFFICERS AND KEY EMPLOYEES. THE MONITORING OF THE CONFLICT OF INTEREST POLICY IS HANDLED BY THE BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES THE NORTHERN CALIFORNIA NONPROFIT COMPENSATION AND BENEFITS SURVEY TO DETERMINE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE BOARD APPROVES THE COMPENSATION AND THE LAST REVIEW WAS CONDUCTED NOVEMBER 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE, CHARITY NAVIGATOR, AND GUIDESTAR.