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← LOAVES & FISHES OF THE FOX VALLEY INC

Form 990 for tax year 2022

Filed by LOAVES & FISHES OF THE FOX VALLEY INC.

Totals

Total revenue
$201,199
Total expenses
$161,666
Contributions and grants received
$199,792
Grants paid
$0
Program service revenue
$0
Investment income
$1,407
Other revenue
$0
Total assets, end of year
$336,552
Total liabilities, end of year
$2,656
Net assets or fund balances, end of year
$333,896
Program services expenses (Part IX)
$125,966
Management and general expenses
$21,517
Fundraising expenses
$14,183
Program service expenses (Part III)
$125,966

Program services were 77.9% 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.

  • 1f · All other contributions, gifts and grants

    $199,792

  • 1g · Noncash contributions included above

    $45,946

  • 3 · Investment income

    total $1,407 · excluded $1,407

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $48,817 · program services $29,291 · management and general $9,763 · fundraising $9,763

  • 7 · Other salaries and wages

    total $38,697 · program services $38,697

  • 10 · Payroll taxes

    total $7,855 · program services $6,103 · management and general $876 · fundraising $876

  • 11c · Fees: accounting

    total $4,454 · management and general $4,454

  • 12 · Advertising and promotion

    total $4,142 · program services $2,071 · fundraising $2,071

  • 13 · Office expenses

    total $9,784 · program services $2,176 · management and general $6,424 · fundraising $1,184

  • 14 · Information technology

    total $578 · program services $289 · fundraising $289

  • 16 · Occupancy

    total $14,557 · program services $14,557

  • 17 · Travel

    total $151 · program services $151

  • 22 · Depreciation, depletion and amortization

    total $9,469 · program services $9,469

  • 23 · Insurance

    total $4,753 · program services $4,753

  • 24a · Other expenses: FOOD PURCHASES

    total $9,371 · program services $9,371

  • 24b · Other expenses: NON-FOOD PURCHASES

    total $6,957 · program services $6,957

  • 24c · Other expenses: OPERATIONS EXPENSE

    total $1,654 · program services $1,654

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $404 · program services $404

  • 24e · All other expenses

    total $23 · program services $23

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,226 · end of year $19,509

  • 2 · Savings and temporary cash investments

    beginning of year $182,573 · end of year $175,263

  • 8 · Inventories for sale or use

    beginning of year $5,000 · end of year $5,000

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

    $147,853

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

    $57,362

  • 10c · Land, buildings and equipment, net

    beginning of year $94,875 · end of year $90,491

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $46,289

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,311 · end of year $2,656

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $294,363 · end of year $333,896

Mission and programs · 2022

Mission

WE ARE COMMITTED TO PROVIDING FREE NUTRITIOUS EVENING MEALS TO ANYONE IN NEED, IN A SAFE AND WELCOMING ENVIRONMENT.

Activities or mission (Part I)

PROVIDING FREE NUTRITIOUS MEALS TO ANYONE IN NEED, IN A SAFE AND WELCOMING ENVIRONMENT.

  • PROVIDED 11,334 FREE, NUTRITIOUS EVENING MEALS.

    Expenses $125,966

As filed on the 2022 return.

Listed in Part VII

  • Shannon Krahn

    EXECUTIVE DIRECTOR

    Total calculated
    $48,817
    From this org
    $48,817
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Barb Dreger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • Beth Mendoza

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • Jeff Vanekeren

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • Kim Fenske

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • Lisa Stephenson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Adam Wilms

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Heidi Prahl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Shawn Whitworth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

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
16 June 2023
IRS schema version
2022v5.0
Source object
202301679349301450

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