irs program accomplishments · form 990 part iii · fy2020
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $27.19MTHE CAPSBC FOOD BANK IS THE LARGEST PROVIDER OF EMERGENCY FOOD IN SAN BERNARDINO COUNTY WITH A MISSION TO COMBAT HUNGER AND MALNUTRITION BY DISTRIBUTING HEALTHY FOOD TO PEOPLE IN NEED. IN 2020, THE FOOD BANK RECIEVED 18.6 MILLION POUNDS OF USDA SURPLUS COMMODITY AND DONATED FOOD PROVIDING SERVICES TO 1,547,800 LOW-INCOME INDIVIDUALS THROUGH A DISTRIBUTION NETWORK COMPRISED OF 275 COMMUNITY AND FAITH-BASED AGENCIES. A TOTAL OF 679,914 NUTRITIOUS MEALS WERE SERVED THROUGH ITS SOUP KITCHEN NETWORK; 820 COLLEGE STUDENTS RECEIVED ASSISTANCE THROUGH THE CAMPUS CUPBOARD PROGRAM CREATED TO REDUCE BARRIERS TO STUDENTS ACHIEVING ACADEMIC SUCCESS. IN 2020, THE SENIOR CHOICE NUTRITIONAL PROGRAM ALLEVIATED HUNGER AND MALNUTRITION AMONG 1,097 VULNERABLE SENIORS. THE FOOD BANK ENGAGES VOLUNTEERS TO ASSIST IN THE DISTRIBUTION OF FOOD TO OUR COMMUNITIES AND OVER 3,000 VOLUNTEERS CONTRIBUTED 167,760 HOURS OF SERVICE VALUED AT $4.2 MILLION DOLLARS.
- #2 $3.73MTHE ENERGY, EDUCATION, AND ENVIRONMENTAL SERVICES PROGRAM (EEES) FOCUS IS TO REDUCE THE ENERGY BURDEN IN LOW-INCOME HOMES BY INSTALLING ENERGY-EFFICIENT MEASURES AND ADDRESSING HEALTH AND SAFETY ISSUES. THERE ARE THREE MAJOR COMPONENTS TO THE EEES PROGRAM: WEATHERIZATION, EMERGENCY CRISIS INTERVENTION AND HOME ENERGY ASSISTANCE PROGRAM. EEES IS THE LARGEST PROVIDER OF UTILITY BILLL ASSISTANCE IN SAN BERNARDINO COUNTY AND PROVIDED 10,144 HOUSEHOLDS WITH $7.2 MILLION DOLLARS OF UTILITY ASSISTANCE IN 2020. EEES PROVIDES ENERGY CONSERVATION MEASURES, INCLUDING HOME WEATHERIZATION, APPLIANCES REPLACEMENT AND REPAIR, ENERGY ASSISTANCE AND ENERGY EDUCATION TO ELIGIBLE LOW-INCOME RESIDENTS. EEES PROCESSES APPLICATIONS FOR THE HEAP PROGRAM, EMERGENCY UTILITY ASSISTANCE (FAST TRACK) AND ADMINISTERS THE WEATHERIZATION TRAINING CENTER FOCUSED ON TRAINING INDIVIDUALS IN CLEAN ENERGY. IN 2020, HOME WEATHERIZATION SERVICES WERE IMPACTED BY THE COVID-19 PANDEMIC, 228 HOMES WERE WEATHERIZED; 74 ENERGY EFFICIENT APPLICANCES WERE INSTALLED OR REPAIRED; AND 10,726 INDIVIDUALS RECEIVED ENERGY EDUCATION.
named programs · 3 · from sources
what they call their work
Community Action Partnership Resource Center
Offers a full complement of services by appointment at the Victorville location
Home Energy Assistance Program (HEAP)
Provides energy education workshops and utility bill assistance to low-income households
USDA Commodities Distribution
Distributes USDA food commodities to low-income individuals and families at multiple locations throughout San Bernardino County
activities · 4 clusters
what they do
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Family Resource Center Operations 4 activities
- Community Resource Center ServicesOffers a full complement of services through its Resource Center in Victorville, including monthly distribution schedules and community resource updates to subscribers.
- Operation of Resource Center in VictorvilleOffers a full complement of services to low-income individuals and families through its Resource Center in Victorville, San Bernardino County.
- Resource Center Services in VictorvilleOffers a full complement of services to low-income individuals and families through its Resource Center in Victorville, San Bernardino County.
- Resource Center Services in VictorvilleOperates a Resource Center in Victorville that offers a full complement of services to support low-income individuals and families.
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USDA Commodity Food Distribution 3 activities
- Distribution of USDA Commodities FoodDistributes USDA commodities food to low-income residents and community members in San Bernardino County on a monthly basis through established distribution schedules.
- Distribution of USDA commodities foodDistributes USDA commodities food to low-income residents and community members in San Bernardino County through ongoing programs.
- USDA Commodities Food DistributionDistributes USDA commodities food to low-income residents of San Bernardino County.
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Weatherization and Energy Efficiency Upgrades 3 activities
- Home Energy Assistance Program (HEAP)Provides Home Energy Assistance Program (HEAP) workshops, energy education, and utility bill assistance to low-income residents of San Bernardino County.
- Home Energy Assistance Program (HEAP)Provides Home Energy Assistance Program (HEAP) workshops and utility bill assistance to low-income residents of San Bernardino County.
- Home Energy Assistance Program (HEAP) servicesProvides Home Energy Assistance Program (HEAP) workshops, energy education, and utility bill assistance to low-income residents of San Bernardino County.
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Member Newsletter & Magazine Distribution 2 activities
- Community Resource Information DisseminationProvides monthly distribution schedules and community resource updates to subscribers to support access to services.
- Community Resource Information DistributionProvides monthly distribution schedules and community resource updates to subscribers to support access to services.
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financials · form 990 · fy2020
the money
revenue
Total revenue$35.97M
Contributions & grants$35.96M100%
Program service revenue$00%
Investment income$8K0%
Other revenue$6K
expenses
Total expenses$34.61M
Program expenses95%
Admin / overhead5%
Fundraising0%
Salaries & benefits$5.26M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$9.77M
Cash$2.49M
Investments$0
Liabilities$4.98M
Net assets$4.79M
Liquid reserves0.9 mo
1 years on record · 2020–2020
leadership · form 990 part vii · fy2020
who runs it
paid leadership · 2
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| PATRICIA L NICKOLS | CHIEF EXECUTIVE OFFICER | 40 | $187K |
| RICHARD SCHMIDT | CFO | 40 | $139K |
board members · 14
- AMMIE HINES — SECRETARY
- ANNA ULIBARRI — MEMBER
- CESAR ARMENDARIZ — MEMBER
- DEBORAH ROBERTSON — MEMBER
- DR JOSHUA BECKLEY — MEMBER
- DR MARGARET HILL — MEMBER
- JOANNE GILBERT — BOARD CHAIR
- KATHY JOHNSON — MEMBER
- MAHA RIZVI — MEMBER
- MICHAEL TOWNSEND — MEMBER
- NANCY RUTH WHITE — MEMBER
- SOCORRO ENRIQUEZ — VICE CHAIR
- STEPHEN MANTEROS — MEMBER
- THOMAS RICE — MEMBER
relationships · 16
who they work with
- Acore Solutions Partner — Host site for CAPSBC Home Energy Assistance Program (HEAP) workshops and utility bill assistance
- BenefitsCal Partner — Connects residents to support and resources for food, cash aid, and health coverage benefits.
- Ecclesia Christian Partner — Partner site for USDA Commodities Food Distribution events
- First 5 California Partner — Partners to support a coordinated system of health, education, and family services for children prenatal through age 5.
- Hearts & Lives Partner — Host site for CAPSBC Home Energy Assistance Program (HEAP) workshops and utility bill assistance
- Housing Authority of the County of San Bernardino Partner — Collaborates by referring low-income households to rental assistance programs for safe and stable housing.
- IEHP Partner — Provides low-cost health coverage to residents in need through collaboration with CAPSBC.
- Methodist Community Church Partner — Host site for CAPSBC Home Energy Assistance Program (HEAP) workshops and utility bill assistance
- National Association for State Community Services Programs Network — Member of the National Association for State Community Services Programs.
- National Community Action Partnership Network — Member of the national Community Action Partnership network.
- Pacific Clinics Partner — Partner site for USDA Commodities Food Distribution events
- Rolling Start Partner — Host site for CAPSBC Home Energy Assistance Program (HEAP) workshops and utility bill assistance
- San Bernardino County Government — Primary geographic and operational focus of service provision
- USDA Government — Receives commodities through the USDA Commodities Distribution program
- USDA Government — Source of commodities for food distribution program
- Unidos Por La Musica Partner — Partner organization hosting Bags of Hope food distribution events