2026-09-02T10:02:51-07:00 2025-06-30 942590179 Maze & Associates 3478 Buskirk Ave Ste 217 Pleasant Hill CA 94523 990 2024-07-01 510671019 K TO COLLEGE DBA SUPPLYBANKORG KTOC 5105695862 7730 PARDEE LANE OAKLAND CA 94621 BENITO DELGADO-OLSON Executive Director 2026-09-02 true true VIKKI C RODRIGUEZ P00685455 9252282800 2024 X 7730 PARDEE LANE OAKLAND CA 94621 9037430 false X www.supplybank.org X 2008 CA SupplyBank.org works through trusted local partnerships to strengthen the social safety net and deliver essential supplies to children and families in need. 14 13 11 500 0 10686705 9035027 0 4493 2233 998 170 10692196 9037430 0 0 891541 1029958 0 37991 10282341 7554024 11173882 8583982 -481686 453448 2817864 5689623 2060554 3585955 757310 2103668 SupplyBank.Org works through trusted local partnerships to strengthen the social safety net and deliver essential supplies to children and families in need. false false 8195507 VISIONALL PEOPLE HAVE THE ESSENTIAL SUPPLIES THEY NEED.MISSIONSUPPLYBANK.ORG WORKS THROUGH TRUSTED LOCAL PARTNERSHIPS TO STRENGTHEN THE SOCIAL SAFETY NET AND DELIVER ESSENTIAL SUPPLIES TO CHILDREN AND FAMILIES IN NEED.VALUESINNOVATION: WE SEEK NEW WAYS OF WORKING TO MAXIMIZE OUR MISSION BY LEVERAGING AND TRANSFORMING EXISTING SYSTEMS AND INFRASTRUCTURE.COLLABORATION: WE WORK TO DEVELOP AND STRENGTHEN PARTNERSHIPS AND COLLABORATIVE RELATIONSHIPS WITH MSSION-ALIGNED ORGANIZATIONS AND INITIATIVES. SERVICE AND HUMILITY: WE APPROACH OUR WORK WITH HUMILITY TO ENSURE OUR PROGRAMS INCORPORATE EMPATHY AND COMPASSION.EQUITY AND DIVERSITY: WE WORK TO INCREASE EQUITY, DIVERSITY, INCLUSION, AND BELONGING, INTERNALLY AND EXTERNALLY.GENERAL OVERVIEW:SUPPLYBANK.ORG IS THE LARGEST CHARITABLE PROGRAM OF ITS KIND IN CALIFORNIA, DISTRIBUTING ESSENTIAL GOODS TO UNDER-RESOURCED FAMILIES THROUGHOUT THE STATE IN PARTNERSHIP WITH A NETWORK OF MORE THAN 700 ORGANIZATIONS. BY LEVERAGING RELATIONSHIPS WITH GLOBAL SUPPLY CHAINS AND COMMUNITY ORGANIZATIONS, SUPPLYBANK.ORG PROVIDES A HIGHLY COST-EFFECTIVE AND SCALABLE SYSTEM FOR BULK PURCHASING AND EFFICIENTLY DISTRIBUTING NECESSARY HEALTH, EDUCATION, AND EMERGENCY SUPPLIES TO CHILDREN, FAMILIES, AND COMMUNITIES THAT NEED THEM THROUGHOUT CALIFORNIA. SUPPLYBANK.ORG EXISTS TO HELP ENSURE THAT UNDER-RESOURCED PEOPLE HAVE STIGMA-FREE ACCESS TO VITAL SUPPLIES THROUGH TRUSTED PUBLIC AND NONPROFIT AGENCIES IN THEIR COMMUNITY. FOLLOWING THIS MODEL, SINCE 2020 SUPPLYBANK.ORG HAS DISTRIBUTED MORE THAN $100 MILLION DOLLARS OF SUPPLIES TO CHILDREN AND FAMILIES IN NEED THROUGHOUT CALIFORNIA. IN THE LAST FISCAL YEAR, OUR ORGANIZATION DILIGENTLY COORDINATED THE DISTRIBUTION TO NUMEROUS COUNTIES SUPPLY PROGRAMS IN COLLABORATION WITH MULTIPLE LOCAL AGENCIES.DIAPER DISTRIBUTION AND BASIC NEEDS PROGRAM: SUPPLYBANK.ORG EXPANDED ITS DIAPER DISTRIBUTION AND BASIC NEEDS PROGRAMS IN SEVERAL CALIFORNIA COUNTIES. IN ALAMEDA COUNTY, THE ORGANIZATION HELPED LAUNCH A THREE-YEAR, $5.8 MILLION INITIATIVE TO PROVIDE ONGOING ACCESS TO DIAPERS AND WIPES FOR FAMILIES WITH YOUNG CHILDREN THROUGH MORE THAN FIFTY TRUSTED COMMUNITY PARTNERS, INCLUDING FAMILY RESOURCE CENTERS, LIBRARIES, WOMEN, INFANTS AND CHILDREN (WIC) SITES, SCHOOL DISTRICTS, HEALTH CLINICS, AND HOSPITALS.IN SANTA CLARA COUNTY, THE PROGRAM DOUBLED IN SIZEFROM $400,000 TO $800,000AND SERVES TWENTY-FOUR FAMILY RESOURCE CENTERS. IN PARTNERSHIP WITH THE CALIFORNIA COMMUNITY ACTION PARTNERSHIP ASSOCIATION, SUPPLYBANK.ORG ALSO SUPPORTED COMMUNITY ACTION AGENCIES IN SAN FRANCISCO, SONOMA, MERCED, AND KERN COUNTIES. COLLECTIVELY, THESE EFFORTS DISTRIBUTED TENS OF MILLIONS OF DIAPERS AND WIPES STATEWIDE.THE COMPREHENSIVE DISTRIBUTION EFFORTS ENCOMPASSED A WIDE RANGE OF ESSENTIAL ITEMS, AS DETAILED BELOW: ITEM TOTAL UNITSBABY WIPES: 17,280,000 DIAPERS: 6,385,155 MENSTRUAL HYGIENE PRODUCTS: 345,888 LAUNDRY DETERGENT: 122,400N95 FACE MASKS: 44,400 SCHOOL SUPPLY KITS: 17,615PERSONAL CARE/HYGIENE PRODUCTS: 14,594ASSORTED SCHOOL SUPPLIES: 13,211DENTAL KITS: 11,000EARLY LEARNING KITS: 8,710BACKPACKS: 7,874EMERGENCY TO GO BAG: 4,579ASSORTED DENTAL SUPPLIES: 664GRAND TOTAL: 24,256,090OAKPORT STREET PROJECT OAKPORT.ORG: SUPPLYBANK.ORG IS ALSO THE NONPROFIT DEVELOPER OF OAKPORT, A TRANSFORMATIVE 100 ACRE NONPROFIT CAMPUS DESIGNED TO FOSTER A COMMUNITY OF EQUITY-FOCUSED AND SOCIALLY MINDED AGENCIES THAT PARTNER WITH ONE ANOTHERAND WITH THE COMMUNITYTO CREATE MEANINGFUL IMPACT. OPEN TO THE PUBLIC, OAKPORT WILL BE THE LARGEST CAMPUS OF ITS KIND IN THE NATION, FEATURING 160,000 SQ. FT. OF OFFICE SPACE AND 60,000 SQ. FT. OF WAREHOUSE SPACE. LOCAL NONPROFIT ORGANIZATIONS WILL HAVE THE OPPORTUNITY TO SECURE LONG-TERM LOCATION STABILITY WITH 60+ YEAR LEASE OPTIONS LOCKED IN AT BELOW-MARKET RATES. WITH OAKPORT, SUPPLYBANK.ORG WILL BE ABLE TO INCREASE THEIR CAPACITY TO STORE AND DISTRIBUTE HEALTH, EDUCATION, AND EMERGENCY RESPONSE SUPPLIES THROUGHOUT THE BAY AREA AND ACROSS THE STATE TO CALIFORNIANS WHO NEED SUPPORT. THE PROJECT ALSO INCLUDES MODERNIZATION THE ADJACENT EAST BAY MUNICIPAL UTILITY DISTRICT (EBMUD) FACILITIES, INCLUDING THEIR 24/7 EMERGENCY RESPONSE CENTER, WAREHOUSE, AND JOB TRAINING FACILITIES. OF THE TOTAL 100 ACRES, MORE THAN 80 WILL BE REVITALIZED PARK SPACES AND PUBLIC INFRASTRUCTURE IMPROVEMENTS, INCORPORATING NATURE-BASED SOLUTIONS TO RESTORE TIDAL WETLANDS AND HABITAT, STRENGTHEN FLOOD MANAGEMENT, AND ENHANCE PUBLIC ENJOYMENT OF THE BAY TRAIL AND SURROUNDING PARKLANDS. BUILDING ON ITS MISSION TO STRENGTHEN NONPROFIT CAPACITY AND COMMUNITY SERVICES, THE ORGANIZATION ADVANCED THE MULTIPHASE DEVELOPMENT OF THE OAKPORT NONPROFIT CAMPUS, DESIGNED TO EXPAND NONPROFIT OPERATIONS, CREATE WORKFORCE-TRAINING OPPORTUNITIES, AND SUPPORT ENVIRONMENTAL RESTORATION. PHASE 1 INDUSTRIAL AND SHORELINE IMPROVEMENTS: PROJECT TEAMS COMPLETED THE CONCEPT DESIGN FOR THE INDUSTRIAL ZONE AND ARE CURRENTLY ADVANCING SCHEMATIC DESIGN WORK. THIS PHASE INCLUDES HABITAT PROJECTS ALONG THE MARTIN LUTHER KING JR. REGIONAL SHORELINE, WHICH AIM TO RESTORE WETLANDS AND OPEN SPACE, IMPROVE PUBLIC ACCESS, AND STRENGTHEN CLIMATE RESILIENCE. THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE AND THE SAN FRANCISCO BAY RESTORATION AUTHORITY PROVIDE PARTIAL FUNDING FOR THESE EFFORTS. CONSULTANTS HAVE CONDUCTED A RANGE OF GEOTECHNICAL AND FEASIBILITY STUDIES TO GUIDE RESTORATION DESIGN PLANS. THESE STUDIES INCLUDE BASELINE BIOLOGICAL SURVEYS, TREE INVENTORIES, GROUNDWATER AND DRAINAGE ASSESSMENTS, A PHASE I ENVIRONMENTAL SITE ASSESSMENT, CULTURAL RESOURCE INVESTIGATIONS, DELINEATION OF AQUATIC RESOURCES, HYDROLOGIC DATA COLLECTION, VEGETATION ELEVATION SURVEYS, AND PERMITTING COORDINATION. PHASE 2 MASS TIMBER OFFICE AND WORKFORCE HUB: RENDERINGS FOR THE MASS-TIMBER FACILITY ARE COMPLETE, POSITIONING THE PROJECT TO EXPAND WAREHOUSE CAPACITY AND INCREASE STATEWIDE DISTRIBUTION OF ESSENTIAL MATERIALS. A PROMOTIONAL VIDEO AND PROJECT WEBSITE ARE IN DEVELOPMENT TO ATTRACT NONPROFIT TENANTS. THE PROJECT WILL ALSO SUPPORT HANDS-ON JOB TRAINING IN LOGISTICS, WAREHOUSING, AND DISTRIBUTION, AND PROVIDE SHARED OFFICE SPACE FOR NONPROFIT SERVICE PROVIDERS. 8195507 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 27 0 true 11 true false false false false false false false 0 false false false false false false false X 14 13 false false false false false false false true true false false false false false false true true false CA X PATRICK VANDEWEG 5105695862 7730 PARDEE LANE OAKLAND CA 94621 BENITO DELGADO-OLSON Executive Dir. 50.00 0.00 X 150000 0 0 KRISTIAN L BROWNING DIR OF SPECIAL PRO 40.00 0.00 120333 0 0 CHRISTINA EMMONS FINANCE DIRECTOR 40.00 0.00 100000 0 0 STEVE LARSON Director 2.00 0.00 X 0 0 0 LK MONROE Director 2.00 0.00 X 0 0 0 DEAN VOGEL AUDIT COMMITTEE 1.00 0.00 X 0 0 0 MARK FRIEDMAN CHAIR 4.00 0.00 X X 0 0 0 RICHARD G STEPHENSON AUDIT CHAIR 2.00 0.00 X X 0 0 0 TED LAMPERT Director 1.00 0.00 X 0 0 0 ALISON JENKIN Secretary 2.00 0.00 X X 0 0 0 MIKE SPANTON Treasurer 1.00 0.00 X X 0 0 0 CUSHANDA CUSSEAUX WOODS Director 1.00 0.00 X 0 0 0 JENNIFER SCANLON Director 1.50 0.00 X 0 0 0 SEAN CARR Director 1.00 0.00 X 0 0 0 MELISSA SCHOONMAKER VICE CHAIR 2.00 0.00 X X 0 0 0 370333 2 false false false 0 3598208 5436819 4211740 9035027 0 2233 2233 0 0 0 0 0 0 0 OTHER INCOME 170 170 170 9037430 170 2233 0 0 0 0 150000 64500 85500 0 749589 599094 118598 31897 0 83991 61986 19035 2970 46378 34213 10523 1642 0 0 0 0 0 0 74202 39521 34681 0 0 38438 29001 8097 1340 0 0 23234 18173 5061 0 0 0 0 0 21961 13277 8684 COST OF GOODS SOLD - IN-KIND 4211741 4211741 COST OF GOODS SOLD - MATERIALS 2968640 2968640 FACILITIES AND EQUIPMENT 76141 62816 13325 BUSINESS EXPENSES 73292 32551 40741 66375 59994 6239 142 8583982 8195507 350484 37991 443405 707984 0 0 1011006 1478841 0 0 0 1283048 1496203 52984 605653 63836 31074 27421 32762 0 0 0 0 1368180 2817864 5689623 676844 1161865 1203224 2201252 35000 180486 187838 2060554 3585955 X 365417 2078559 391893 25109 757310 2103668 2817864 5689623 453448 892910 X false true X true false X 9061974 44021692 11704958 10835870 9035027 84659521 0 0 9061974 44021692 11704958 10835870 9035027 84659521 0 84659521 5692 2650 4422 4493 2233 19490 0 4255 3410 3835 998 170 12668 84691679 0.99960 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 38348 25586 12762 5488 5488 32762 CONSTRUCTION IN PROGRESS 1368180 1368180 UNDISTRIBUTED IN-KIND GOODS 121550 VACATION PAYABLE 66288 187838 9037430 9037430 9037430 8583982 8583982 8583982 X 1 395000 LOWEST MARKET VALUE X CHILDRENS TRAINING PANTS 1 191665 LOWEST MARKET VALUE X HYGIENE PRODUCT 1 3622502 LOWEST MKT VAL X SERVICES 1 2573 FMV false false false Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section B, Line 15a EXECUTIVE DIRECTOR: THE BOARD OF DIRECTORS PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A COMPENSATION COMMITTEE, THE EXECUTIVE COMMITTEE AND THE FULL BOARD OF DIRECTORS. THE PROCESS BEGINS WITH THE COMPENSATION COMMITTEE, WHICH OVERSEES PERFORMANCE EVALUATIONS, RESEARCH OF COMPARABLE COMPENSATION PACKAGES FOR SIMILAR SIZED ORGANIZATIONS AND OTHER DUE DILIGENCE. THEIR RECOMMENDATION IS FORWARDED TO THE EXECUTIVE COMMITTEE, WHICH MEETS REGULARLY PRIOR TO FULL BOARD OF DIRECTORS MEETINGS. IF A MAJORITY OF THE EXECUTIVE COMMITTEE AGREES TO THE RECOMMENDATION, IT IS PLACED ON THE AGENDA FOR FULL BOARD OF DIRECTORS APPROVAL. A MAJORITY OF THE BOARD OF DIRECTORS MUST VOTE IN THE AFFIRMATIVE FOR THE RECOMMENDATION TO BE APPROVED. Form 990, Part VI, Section B, Line 15b OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION: THE ORGANIZATION USES SURVEY DATA FROM THE NORCAL SURVEY OF NONPROFITS TO DETERMINE COMPETITIVE COMPENSATION PACKAGES FOR COMPARABLE POSITIONS IN SIMILARLY SIZED ORGANIZATIONS. Form 990, Part VI, Section C, Line 19 No documents available to the public. Amended Explanation THE ORGANIZATION'S FINANCIAL STATEMENTS WERE RESTATED TO CORRECT AN ERROR IN RECOGNIZING $341,937 IN GRANT REVENUE THAT WERE PREVIOUSLY RECORDED AS DEFERRED REVENUE, AND TO CORRECT BEGINNING NET ASSETS FOR PREVIOUS YEARS' RESTATEMENTS.