Fallbrook Food Pantry
- Assets
- $1.7m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 5
- Location
- Fallbrook, CA
- Founding
- 01/1992
- Data as of
- 12/2021
- EIN
- 33-0491216
Organization Overview
Fallbrook Food Pantry is located in Fallbrook, CA. The organization was established in 1992. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Fallbrook Food Pantry employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fallbrook Food Pantry is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Fallbrook Food Pantry generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 36.5% each year . All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 41.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO AID THOSE IN THE COMMUNITY WHO ARE IN NEED OF FOOD; TO REFER THOSE IN NEED OF SHELTER AND MEDICAL CARE; TO EQUIP THEM TO BE SELFSUFFICIENT, INDEPENDENT, AND PRODUCTIVE MEMBERS OF SOCIETY; AND TO GIVE LOVE AND HOPE THROUGH NURTURING AND EMOTIONAL SUPPORT. IN 2021, 1,035,805 POUNDS OF GROCERIES AND FRESH PRODUCE WERE DISTRIBUTED TO APPROXIMATELY 59,000 HOUSEHOLDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAILY MARKET:BASED ON FAMILY SIZE, QUALIFIED CLIENTS ARE ENTITLED TO FOOD ITEMS THAT ARE DETERMINED BY A MENU THAT IS DEVELOPED EACH WEEK, WHICH IS PLANNED TO PROVIDE BALANCED MEALS FOR 4-5 MEALS PER WEEK. THIS AMOUNTS TO APPROXIMATELY 10-12 POUNDS PER PERSON WITHIN EACH CLIENT HOUSEHOLD.
EMERGENCY FOOD ASSISTANCE PROGRAM ("EFAP") AND EFAP FOR SENIORS:THE PANTRY DISTRIBUTES GOVERNMENTAL COMMODITIES DELIVERED BY THE SAN DIEGO FOOD BANK TO REGISTERED CLIENTS. THE PANTRY DISTRIBUTES EFAP ITEMS TO CLIENTS DURING THE THIRD FULL WEEK OF EACH MONTH. THE PANTRY OFFERS THE EFAP PROGRAM TO SENIOR CLIENTS DURING EXTENDED HOURS ON WEDNESDAY AFTERNOONS DURING THE SCHEDULED EFAP DISTRIBUTIONS WEEKS.
SENIOR FOOD PROGRAM (BROWN BOX):A USDA PROGRAM DESIGNED TO IMPROVE THE HEALTH OF LOW-INCOME SENIORS WHO ARE 60 YEARS OR OLDER, RESIDENTS OF SAN DIEGO COUNTY, AND MEET PROGRAM INCOME GUIDELINES. THE SENIOR FOOD PROGRAM PROVIDES QUALIFIED CLIENTS WITH A MONTHLY FOOD PACKAGE CONTAINING ITEMS SUCH AS CANNED VEGETABLES, FRUIT JUICE, PASTA, MILK, CEREAL, CANNED MEAT, AND A BLOCK OF CHEESE.
NEIGHBORHOOD DISTRIBUTIONON THE LAST WEDNESDAY OF EVERY MONTH, EVERYONE IN THE COMMUNITY MAY RECEIVE FRESH PRODUCE FROM THEPANTRY AT THE LIFE POINT CHURCH PARKING LOT.ADOPT-A-FAMILYCLIENTS MUST APPLY AND MEET SPECIFIC CRITERIA TO QUALIFY FOR THIS PROGRAM. THE FALLBROOK FOOD PANTRYCOORDINATES THIS PROGRAM WITH COMMUNITY MEMBERS AND CHURCHES TO PROVIDE CHILDREN UNDER 16 YEARS OFAGE WITH HOLIDAY GIFTS.FARMERS TO FAMILIESDURING THE COVID-19 LOCKDOWNS, FARMERS WERE UNABLE TO SELL PRODUCE TO RESTAURANTS AND GROCERY STORESIN AS HIGH A CAPACITY AS USUAL. DUE TO FEDERAL GOVERNMENT PROGRAMMING, FOOD BANKS ACROSS THE NATIONBENEFITTED FROM THE FARMERS' EXCESS CROPS AT NO COST, WHILE THE GOVERNMENT PAID THE FARMERS FOR THEIRGOODS. THE PANTRY DISTRIBUTED THE EXCESS CROPS RECEIVED TO ITS CLIENTS DURING 2020 AND 2021
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shae Gawlak Executive Director | Officer | 40 | $75,000 |
Sancia Obermueller Treasurer | OfficerTrustee | 3 | $0 |
Henry Lykken III President | OfficerTrustee | 5 | $0 |
Cathy Conrad Secretary | OfficerTrustee | 2 | $0 |
Arnie Willcuts Member | Trustee | 1 | $0 |
Catherine Sousa Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $47,421 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,365,433 |
| Noncash contributions included in lines 1a–1f | $1,755,784 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,412,854 |
| Total Program Service Revenue | $0 |
| Investment income | $3,119 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$54,671 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,361,302 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $52,500 |
| Compensation of current officers, directors, key employees. | $15,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $84,233 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,735 |
| Payroll taxes | $11,373 |
| Fees for services: Management | $12,317 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,856 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $20,433 |
| Office expenses | $21,914 |
| Information technology | $9,933 |
| Royalties | $0 |
| Occupancy | $36,949 |
| Travel | $6,308 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18 |
| Interest | $41,833 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,278 |
| Insurance | $8,357 |
| All other expenses | $0 |
| Total functional expenses | $2,174,751 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $384,351 |
| Savings and temporary cash investments | $26,733 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $65,877 |
| Prepaid expenses and deferred charges | $3,267 |
| Net Land, buildings, and equipment | $1,263,105 |
| Investments—publicly traded securities | $5,881 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,749,214 |
| Accounts payable and accrued expenses | $19,631 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $578,016 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $30,413 |
| Total liabilities | $628,060 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,121,154 |
| Total liabilities and net assets/fund balances | $1,749,214 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Fallbrook Food Pantry has recieved totaling $157,395.
| Awarding Organization | Amount |
|---|---|
Henry L Guenther Foundation Seal Beach, CA PURPOSE: TO REDUCE FOOD INSECURITY IN THE FALLBROOK REGION, (FALLBROOK, BONSALL, PALA, DE LUZ, AND RAINBOW), AND REACH THE GOAL OF PROVIDING 1.2 MILLION POUNDS OF NUTRITIOUS FOOD TO MEMBERS OF THE COMMUNITY, WITH ADDITIONAL SUPPORT FOR CHILDREN AND FAMILIES. | $50,000 |
Henry L Guenther Foundation Seal Beach, CA PURPOSE: TO REDUCE FOOD INSECURITY IN THE FALLBROOK REGION, (FALLBROOK, BONSALL, PALA, DE LUZ, AND RAINBOW), AND REACH THE GOAL OF PROVIDING 1.2 MILLION POUNDS OF NUTRITIOUS FOOD TO MEMBERS OF THE COMMUNITY, WITH ADDITIONAL SUPPORT FOR CHILDREN AND FAMILIES. | $50,000 |
Sisters Of St Joseph Healthcare Foundation Orange, CA PURPOSE: REDUCING FOOD INSECURITY AND SOCIAL INEQUALITY IN SAN DIEGO COUNTY | $30,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $10,645 |
Betterworld Trust Fallbrook, CA PURPOSE: GRANT FOR NUTRITIONAL KITCHEN | $10,000 |
Nordson Corporation Foundation Westlake, OH PURPOSE: FOOD PROGRAM | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Amazing Facts International Granite Bay, CA | $89,775,280 | $35,047,793 |
Kingdom Causes Long Beach, CA | $4,022,983 | $21,219,613 |
Youth With A Mission San Diego-Baja Chula Vista, CA | $22,048,486 | $17,148,909 |
Christ-Centered Ministries Inglewood, CA | $3,642,191 | $13,458,260 |
Neighborhood Ministries Inc Phoenix, AZ | $8,839,353 | $14,695,989 |
Latino Coalition For Community Leadership Bakersfield, CA | $2,661,885 | $14,445,845 |
Hope Services Hawaii Inc Hilo, HI | $6,998,663 | $14,894,055 |
Living Stream Anaheim, CA | $110,298,756 | $20,926,950 |
Luis Palau Association Portland, OR | $14,968,196 | $16,675,451 |
Rescue International Dana Point, CA | $7,874,025 | $9,695,100 |
Community Build Inc Los Angeles, CA | $3,997,471 | $9,365,253 |
Lake Mission Viejo Association Mission Viejo, CA | $11,099,981 | $7,973,182 |