2025-11-17T13:37:44-08:00 2025-06-30 680260103 REGALIA BERGER & BERGER CPAS 103 TOWN COUNTRY DR STE K DANVILLE CA 94526 990 2024-07-01 943163142 Nourish California NOUR 5104331122 1736 Franklin St 550 Oakland CA 94612 George Manalo-LeClair Exec Director 5104331122 2025-11-17 true true Douglas W Regalia P00186389 9253140390 2024 2025-03-06 01:10:19Z George Manalo-LeClair 1736 Franklin St 550 Oakland CA 94612 1045732 false X nourishca.org X 1992 CA To collaborate with diverse community partners for policy change, ensuring equitable access to food, health, and well-being for all Californians. 7 7 8 0 1844400 916230 11436 8245 31138 30603 983 90654 1887957 1045732 100250 0 0 1201772 1146569 0 39038 705193 527680 2007215 1674249 -119258 -628517 2134432 1418983 479538 354886 1654894 1064097 To collaborate with diverse community partners for policy change, ensuring equitable access to food, health, and well-being for all Californians. false false 1387068 8245 EQUITY: We work to cultivate policies that disrupt poverty, end hunger, and extend equitable opportunity to all. YOUNG CHILDREN: Nourish California advocates progressive policy solutions that help families meet their most basic needs, including food. We envision early care and early learning environments where all children have guaranteed access to nutritious, affordable meals. SCHOOL-AGED CHILDREN: We work to ensure that all children are well-nourished and are able to thrive. Nourish California advocates progressive policy solutions that help connect children with the food they need to learn, grow, and achieve at their fullest potential. OLDER ADULTS: We envision a California where all older people have the food they need to age with dignity. Nourish California advances progressive policies to close gaps in food access and ensure that all older adults can benefit from the systems,supports, and programs intended to serve them. IMMIGRANTS: Our collective health andprosperity depend on all Californians having equitable access to nutritious,affordable food, no matter where they were born. Nourish California advocates an endto discriminatory, exclusionary policies that limit equitable opportunities-andequitable access to essential resources-for immigrant Californians. 1387068 true true false true false false false false false false false false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 14 0 true 8 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false CA X X X X BICYCLE ACCOUNTING INC 5104102964 1440 BROADWAY SUITE 200-1036 Oakland CA 94612 George Manalo-LeClair Exec Director 40.00 0.00 X 196154 0 7846 Betzabel Sevlian Chief Engagmt Ofcr 40.00 0.00 133012 0 5570 Jared Call Dir of Policy 40.00 0.00 128492 0 2784 Blanca Melendrez Board Co-Chair 2.00 0.00 X X 0 0 0 Myisha Hogan Board Co-Chair 2.00 0.00 X X 0 0 0 Valerie Ruelas Secretary 2.00 0.00 X X 0 0 0 Raymond Perry Treasurer 2.00 0.00 X X 0 0 0 Lisa Kessler Director 2.00 0.00 X 0 0 0 Bethel Otuteye Director 2.00 0.00 X 0 0 0 Tabashir Nobari Director 2.00 0.00 X 0 0 0 457658 16200 3 false true false 0 916230 308 916230 Consulting Services 624200 8245 8245 8245 30603 30603 0 0 0 0 0 0 0 Rental income from sublease 624200 90654 90654 90654 1045732 8245 121257 0 0 0 0 196154 88269 90656 17229 0 661388 645630 8794 6964 34851 34072 92 687 187794 183402 608 3784 66382 64936 175 1271 0 0 102088 82636 17789 1663 52100 52100 0 0 124696 120831 98 3767 0 39197 32301 4356 2540 28411 27791 66 554 0 126463 2113 124289 61 38608 37552 659 397 0 9286 9281 1 4 0 0 0 6604 5929 560 115 Printing and Publications 217 215 2 Miscellaneous expenses 10 10 0 1674249 1387068 248143 39038 339845 79089 50243 424924 733111 54881 21618 18070 0 0 0 0 28615 16362 0 581436 541418 0 0 0 379564 284239 2134432 1418983 66304 58304 7719 7944 405515 288638 479538 354886 X 375611 369407 1279283 694690 1654894 1064097 2134432 1418983 X -628517 32831 4889 X X false true X true false X 1425120 1604384 1968849 1844400 916230 7758983 0 0 1425120 1604384 1968849 1844400 916230 7758983 2944802 4814181 33813 24303 30071 31138 30603 149928 0 250 400 200 90654 90654 182158 8091069 0.59500 0.70140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 52100 52100 1622149 1674249 233712 58428 false 270771 245513 254844 233712 1004840 1507260 55832 42000 52100 149932 67693 61378 63711 58428 251210 376815 44994 727 45721 Deposits and other assets 24325 Operating lease - Right of Use Asset 259914 284239 Deposits held 8216 Operating lease liability 280422 288638 X 1120000 32831 36548 4889 74268 1045732 1045732 1710797 36548 36548 1674249 1674249 Part X : FIN48 Footnote Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Nourish California is required to report information regarding its exposure to various tax positions taken by the organization and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that Nourish California has adequately evaluated its current tax positions and has concluded that as of June 30, 2025, Nourish California does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Nourish California has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Nourish California may periodically receive unrelated business income requiring the organization to file separate tax returns under federal and state statutes. Under such conditions, Nourish California calculates and accrues the applicable taxes payable. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Change in unamortized discount $4889 false false false false false false false false false George Manalo-LeClair Exec Director 196154 7846 204000 Form 990, Part VI, Section B, Line 11b Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service. Form 990, Part VI, Section B, Line 12c No interested person of the organization shall participate in making or attempting to influence a decision in which he or she has a real or potential financial interest. A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures. Form 990, Part VI, Section B, Line 15a Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures. Form 990, Part VI, Section B, Line 15b Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files. Form 990, Part VI, Section C, Line 18 Tax returns are available for download from several websites and by request from the organization's office in Oakland, California. Form 990, Part VI, Section C, Line 19 All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office. Form 990, Part XI, Line 9 Change in discount on long-term receivables = $4889 Form 990, Part XII, Line 2c Under the California Nonprofit Integrity Act, an exempt organization with annual revenue of $2 million or more is required to have an Audit Committee to select an audit Firm, review the audit, and approve the audit of its annual financial statements.