2026-09-02T10:06:54-07:00 2024-06-30 942590179 Maze & Associates 3478 Buskirk Ave Ste 217 Pleasant Hill CA 94523 990 2023-07-01 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 2023 X 7730 PARDEE LANE OAKLAND CA 94621 10841361 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 14 395 0 11704958 10835870 0 4422 4493 3835 998 11713215 10841361 0 0 1066890 812415 0 46248 11709638 10114309 12776528 10926724 -1063313 -85363 2717795 3561609 1516706 1911389 1201089 1650220 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 10555880 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 OVERVIEWSUPPLYBANK.ORG IS THE LARGEST CHARITABLE PROGRAM OF ITS KIND IN CALIFORNIA, DISTRIBUTING VITAL ESSENTIAL GOODS TO UNDER-RESOURCED FAMILIES THROUGHOUT THE STATE IN PARTNERSHIP WITH A NETWORK OF MORE THAN 700 ORGANIZATIONS. THROUGH PARTNERSHIPS WITH GLOBAL SUPPLY CHAINS AND COMMUNITY ORGANIZATIONS, SUPPLYBANK.ORG PROVIDES A HIGHLY COST-EFFECTIVE AND SCALABLE MECHANISM 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 ESSENTIAL SUPPLIES THROUGH TRUSTED PUBLIC AND NONPROFIT AGENCIES IN THEIR COMMUNITY. FOLLOWING THIS MODEL, SINCE 2020 SUPPLYBANK.ORG HAS DISTRIBUTED MORE THAN $90 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.THE COMPREHENSIVE DISTRIBUTION EFFORTS ENCOMPASSED A WIDE RANGE OF ESSENTIAL ITEMS, AS DETAILED BELOW: ITEMTOTAL UNITSBABY WIPES: 10,549,624 DIAPERS: 4,436,934 CHILD & ADULT DISPOSABLE FACE MASKS (3PLY, KN95, N95): 1,444,020 MENSTRUAL HYGIENE PRODUCTS: 646,896 CLEANING/DISINFECTANT PRODUCTS: 162,500 DENTAL KITS: 90,480 COVID-19 HOME TESTS: 67,200 PERSONAL CARE/HYGIENE PRODUCTS: 63,034 SCHOOL SUPPLY KITS: 37,825 BACKPACKS: 16,800 EARLY LEARNING KITS: 8,640 LAUNDRY DETERGENT: 7,712 ASSORTED DENTAL SUPPLIES: 6,528 EMERGENCY TO GO BAG: 6,075 LAP DESKS: 2,820 SCHOOL SUPPLIES: 1,664 ASSORTED CHILDREN'S BOOKS: 894 REUSABLE WATER BOTTLES: 200 THERMOMETERS: 40 GRAND TOTAL: 17,549,886OAKPORT STREET PROJECT OAKPORT.ORG SUPPLYBANK.ORG IS ALSO THE NONPROFIT DEVELOPER OF OAKPORT, A TRANSFORMATIVE 100-ACRE NONPROFIT CAMPUS THAT WILL FOSTER A COMMUNITY OF PASSIONATE, EQUITY-FOCUSED, AND SOCIALLY MINDED AGENCIES WHO PARTNER WITH THE COMMUNITY, AND EACH OTHER, TO DO IMPACTFUL WORK. OPEN TO THE PUBLIC, IT WILL BE THE LARGEST OF ITS KIND IN THE NATION AT 160,000 SQ. FT. OF OFFICE SPACE AND 60,000 SQ. FT. OF WAREHOUSE SPACE. LOCAL NONPROFIT ORGANIZATIONS WILL BE ABLE 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 MODERNIZING THE ADJACENT EAST BAY MUNICIPAL UTILITY DISTRICT 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, INFRASTRUCTURE IMPROVEMENTS AND NATURE-BASED SOLUTIONS TO RESTORE TIDAL WETLANDS, HABITAT, FLOOD MANAGEMENT AND INCREASE PUBLIC ENJOYMENT OF THE BAY TRAIL AND PARKLANDS. 10555880 true true false true 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 21 0 true 14 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. 58.00 0.00 X 150000 0 0 JESSICA HERNANDEZ DEP DIR & OPS LEAD 40.00 0.00 101007 0 0 CHRISTINA EMMONS FINANCE DIRECTOR 40.00 0.00 100000 0 0 STEVE LARSON Director 3.00 0.00 X 0 0 0 LK MONROE Director 1.00 0.00 X 0 0 0 DEAN VOGEL AUDIT COMMITTEE 1.00 0.00 X X 0 0 0 MARK FRIEDMAN CHAIR 1.00 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 TIM SBRANTI Director 3.00 0.00 X 0 0 0 ALISON JENKIN Director 1.00 0.00 X 0 0 0 MIKE SPANTON Treasurer 2.00 0.00 X X 0 0 0 MARY ELLYN GORMLEY Secretary 1.50 0.00 X 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 351007 2 false false false 0 2724558 8111312 6193080 10835870 0 4493 4493 0 0 0 0 0 0 0 OTHER INCOME 998 998 998 10841361 998 4493 0 0 0 0 150000 64500 85500 0 560073 461460 80512 18101 0 57860 37731 18677 1452 44482 29007 14359 1116 0 0 0 0 0 0 185367 167547 17820 0 0 27654 19770 5913 1971 0 0 24172 13112 11060 0 0 0 0 0 15608 8713 6895 COST OF GOODS SOLD - IN-KIND 6193080 6193080 COST OF GOODS SOLD - MATERIALS 3490060 3490060 FACILITIES AND EQUIPMENT 54346 27088 27258 OTHER EXPENSES 50688 27373 23315 73334 16439 56602 293 10926724 10555880 324596 46248 606322 443405 0 0 642774 1011006 0 0 0 956864 1283048 315226 52984 57736 30315 8750 27421 0 0 0 0 187859 743745 2717795 3561609 358040 676844 158764 1054059 187000 812902 180486 1516706 1911389 X -30316 1258327 1231405 391893 1201089 1650220 2717795 3561609 -85363 534494 X false true X true false X 3502063 9061974 44021692 11704958 10835870 79126557 0 0 3502063 9061974 44021692 11704958 10835870 79126557 0 79126557 13710 5692 2650 4422 4493 30967 0 2289 4255 3410 3835 998 14787 79172311 0.99940 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false true 91000 91000 false false Part II-B, Line 1i - Other Activities Description THE ORGANIZATION CONTRACTED WITH K STREET CONSULTING TO ENGAGE AND AT TIMES LOBBY THE STATE LEGISLATURE, GOVERNORS OFFICE AND OTHERS TO ADVOCATE FOR THE STATE DIAPER BANK PROGRAM BE OPEN FOR COMPETITIVE BID BY NONPROFITS. Part IV - Additional Information 20000 20000 32248 25373 6875 5488 4942 546 27421 CONSTRUCTION IN PROGRESS 743745 RIGHT OF USE ASSET 743745 UNDISTRIBUTED IN-KIND GOODS 107452 VACATION PAYABLE 73034 180486 10841361 10841361 10841361 10926724 10926724 10926724 X HYGIENE PRODUCT 1 6162202 LOWEST MKT VAL X SERVICES 2 30878 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 DUE TO A CHANGE IN POLICY OVER LEASES, A CHANGE IN ACCOUNTING METHOD OVER CAPITALIZING PREVIOUSLY EXPENSED PROJECT COSTS AS CONSTRUCTION IN PROGRESS, AND TO CORRECT AN ERROR IN RECOGNIZING GRANT REVENUES THAT WERE PREVIOUSLY DEFERRED.