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Nonprofiteer
← LOAVES AND FISHES TOO

Form 990 for tax year 2022

Filed by LOAVES AND FISHES TOO.

Totals

Total revenue
$22,746,665
Total expenses
$23,543,083
Contributions and grants received
$22,470,785
Grants paid
$0
Program service revenue
$167,606
Investment income
$39,707
Other revenue
$68,567
Total assets, end of year
$3,249,150
Total liabilities, end of year
$943,266
Net assets or fund balances, end of year
$2,305,884
Program services expenses (Part IX)
$22,386,651
Management and general expenses
$728,440
Fundraising expenses
$427,992
Program service expenses (Part III)
$22,386,651

Program services were 95.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $142,559

  • 1e · Government grants (contributions)

    $260,651

  • 1f · All other contributions, gifts and grants

    $22,067,575

  • 1g · Noncash contributions included above

    $19,876,013

  • 2a · Program service revenue: HUB FEES

    total $61,624 · related or exempt $61,624

  • 2b · Program service revenue: CACFP At Risk Program

    total $105,982 · related or exempt $105,982

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $34,098 · excluded $34,098

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $1,516,950 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $1,511,246 · other assets $95

  • 7c · Gain or loss

    securities $5,704 · other assets -$95

  • 7d · Net gain or loss

    total $5,609 · excluded $5,609

  • 8a · Fundraising events: gross income

    $18,900

  • 8a · Fundraising events: contributions included on line 1c

    $142,559

  • 8b · Fundraising events: direct expenses

    $10,000

  • 8c · Net income from fundraising events

    total $8,900 · excluded $8,900

  • 11a · Other revenue: MISCELLANEOUS

    total $59,667 · excluded $59,667

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $59,667

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $246,871 · program services $195,151 · management and general $30,056 · fundraising $21,664

  • 7 · Other salaries and wages

    total $1,482,864 · program services $1,173,287 · management and general $179,902 · fundraising $129,675

  • 8 · Pension plan contributions

    total $40,875 · program services $31,478 · management and general $5,461 · fundraising $3,936

  • 9 · Other employee benefits

    total $196,279 · program services $151,154 · management and general $26,223 · fundraising $18,902

  • 10 · Payroll taxes

    total $95,379 · program services $73,451 · management and general $12,743 · fundraising $9,185

  • 11b · Fees: legal

    total $2,573 · management and general $2,573

  • 11c · Fees: accounting

    total $12,800 · management and general $12,800

  • 11f · Fees: investment management

    total $13,836 · management and general $13,836

  • 11g · Fees: other

    total $9,103 · program services $7,293 · management and general $1,810 · fundraising $0

  • 12 · Advertising and promotion

    total $35,880 · program services $15,213 · management and general $12,009 · fundraising $8,658

  • 13 · Office expenses

    total $489,952 · program services $218,074 · management and general $163,792 · fundraising $108,086

  • 16 · Occupancy

    total $482,233 · program services $274,289 · management and general $120,832 · fundraising $87,112

  • 17 · Travel

    total $123,439 · program services $62,683 · management and general $35,304 · fundraising $25,452

  • 22 · Depreciation, depletion and amortization

    total $224,614 · program services $134,768 · management and general $89,846

  • 23 · Insurance

    total $62,892 · program services $26,666 · management and general $21,050 · fundraising $15,176

  • 24a · Other expenses: DONATED FOOD

    total $19,673,660 · program services $19,673,660

  • 24b · Other expenses: PURCHASED FOOD/SUPPLIES

    total $315,042 · program services $314,693 · management and general $203 · fundraising $146

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $27,503 · program services $27,503

  • 24e · All other expenses

    total $7,288 · program services $7,288 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $485,317 · end of year $97,028

  • 2 · Savings and temporary cash investments

    beginning of year $22,324 · end of year $46,364

  • 3 · Pledges and grants receivable

    beginning of year $91,071 · end of year $85,429

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $69,242 · end of year $68,296

  • 10a · Land, buildings and equipment: cost or other basis

    $1,533,139

  • 10b · Land, buildings and equipment: accumulated depreciation

    $867,844

  • 10c · Land, buildings and equipment, net

    beginning of year $562,019 · end of year $665,295

  • 11 · Investments: publicly traded securities

    beginning of year $1,885,283 · end of year $1,547,571

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $739,167

  • 17 · Accounts payable and accrued expenses

    beginning of year $149,118 · end of year $191,573

  • 19 · Deferred revenue

    beginning of year $25,747 · end of year $222

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $751,471

  • 27 · Net assets without donor restrictions

    beginning of year $2,935,957 · end of year $2,301,450

  • 28 · Net assets with donor restrictions

    beginning of year $4,434 · end of year $4,434

Mission and programs · 2022

Mission

LOAVES & FISHES IS A LONG-ESTABLISHED, VOLUNTEER-DRIVEN, NONPROFIT ORGANIZATION WITH AN IMPACT THAT IS INCREASING STEADILY AND STRATEGICALLY. TODAY OUR MEALS ARE SERVED ACROSS MINNESOTA (YEAR-ROUND IN AITKIN, ANOKA, CARLTON, CASS, DAKOTA, HENNEPIN, LAKE, LYON, RAMSEY, SCOTT AND WASHINGTON COUNTIES; SUMMERTIME IN SHERBURNE AND ST. CROIX COUNTIES). OUR HOLISTIC RECIPE FOR SUCCESS IS PREDICATED ON THE BELIEF THAT FOOD IS MEDICINE AND A BASIC HUMAN RIGHT, SERVING JUST ANY KIND OF MEAL TO PEOPLE IN NEED IS SHORTSIGHTED AND ULTIMATELY MORE COSTLY, AND PROPER NUTRITION OPENS THE DOOR TO OPPORTUNITY. WE SERVE WITHOUT REGARD TO RELIGIOUS PERSPECTIVE AND DO NOT ENGAGE IN ACTIVITIES THAT PROMOTE ANY RELIGIOUS CAUSE.

Activities or mission (Part I)

LOAVES AND FISHES SERVES OVER FOUR MILLION FREE, HEALTHY MEALS ANNUALLY TO ANYONE IN NEED IN MINNESOTA. OUR MULTI-FACETED MEAL PROGRAMMING INCLUDES: PUBLIC DINING, STREET OUTREACH, STUDENT MEALS AND SNACKS, FREE PRODUCE MARKETS, AND THE HUB - A PROGRAM THAT ENABLES SMALL GROUPS AND NONPROFITS TO SOURCE OUR FRESH FOODS AFFORDABLY. OUR PROGRAMS ARE SUPPORTED BY CREATIVE FOOD SOURCING THAT INCLUDES RESCUING VALUABLE FOOD THAT WOULD OTHERWISE GO TO LANDFILLS AND GROWING FRESH PRODUCE AT OUR OWN LOCAL FARM AND GARDENS.

  • LOAVES AND FISHES' FREE MEAL PROGRAMMING PROVIDED OVER 4.2 MILLION HEALTHY MEALS IN CALENDAR YEAR 2023. WE OPERATED IN 12 COUNTIES THROUGH OUR PUBLIC DINING SITE LOCATIONS, STREET OUTREACH LOCATIONS, SUMMER MEAL SITES FOR STUDENTS, AFTER-SCHOOL MEAL AND SNACK PROGRAM LOCATIONS, PRODUCE MARKET, AND OUR PARTNER PROGRAM CALLED THE HUB WHICH PROVIDES FOOD TO SMALL GROUPS AND NONPROFITS. IN ALL, WE SERVE FOOD THROUGH OVER 100 OUTLETS. A COMBINATION OF STAFF, PARTNERS AND VOLUNTEERS COOK AND SERVE MEALS EVERY DAY OF THE WEEK, YEAR-ROUND.

    Expenses $22,386,651 · Revenue $167,606

As filed on the 2022 return.

Listed in Part VII

  • Catherine Holmgren

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jj Schlangen

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • John Larson

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Michael Jonikas

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Andy Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Audrey Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Cheney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charanjeet Gill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Connor O'Neill

    Director

    Total calculated
    $0
    Hours/week
    1

  • Emily Carpenter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jay Gerczak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karthik Viswanathan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kurt Swiecichowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Hoiland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Degan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Twila Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cathy Maes

    Executive Director

    Total calculated
    $145,793
    From this org
    $145,793
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Christian Bourdo

    Director of Finance

    Total calculated
    $63,000
    From this org
    $63,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kiley Benson

    EXECUTIVE DIRECTOR

    Total calculated
    $101,079
    From this org
    $92,476
    From related orgs
    $0
    Other
    $8,603
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
31 July 2024
IRS schema version
2022v5.0
Source object
202432139349300133

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