Form 990 for tax year 2023
Filed by PAJARO VALLEY LOAVES AND FISHES INC.
Totals
- Total revenue
- $1,625,927
- Total expenses
- $1,295,986
- Contributions and grants received
- $1,415,254
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $84,698
- Other revenue
- $125,975
- Total assets, end of year
- $2,851,117
- Total liabilities, end of year
- $35,874
- Net assets or fund balances, end of year
- $2,815,243
- Program services expenses (Part IX)
- $1,139,956
- Management and general expenses
- $110,868
- Fundraising expenses
- $45,162
- Program service expenses (Part III)
- $1,139,956
Program services were 88.0% 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.
-
1e · Government grants (contributions)
$238,340
-
1f · All other contributions, gifts and grants
$1,176,914
-
1g · Noncash contributions included above
$849,976
-
3 · Investment income
total $84,952 · excluded $84,952
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $254
-
7c · Gain or loss
other assets -$254
-
7d · Net gain or loss
total -$254 · related or exempt -$254
-
8a · Fundraising events: gross income
$125,975
-
8c · Net income from fundraising events
total $125,975 · excluded $125,975
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $82,420 · program services $41,210 · management and general $20,605 · fundraising $20,605
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $145,085 · program services $86,701 · management and general $58,384
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $19,610 · program services $19,610
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $12,363 · program services $12,363
-
12 · Advertising and promotion
total $7,998 · management and general $7,998
-
13 · Office expenses
total $3,016 · management and general $3,016
-
14 · Information technology
total $5,880 · program services $5,880
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $4,708 · program services $4,708
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $18,241 · program services $18,241
-
23 · Insurance
total $8,165 · program services $1,486 · management and general $6,679
-
24a · Other expenses: Donated Food Distributed
total $853,189 · program services $853,189
-
24b · Other expenses: Groceries
total $52,531 · program services $52,531
-
24c · Other expenses: Fundraising Expenses
total $24,557 · fundraising $24,557
-
24d · Other expenses: Repair & Maintenance
total $19,322 · program services $19,322
-
24e · All other expenses
total $38,901 · program services $24,715 · management and general $14,186
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,047 · end of year $344,016
-
2 · Savings and temporary cash investments
beginning of year $818 · end of year $819
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $19,016 · end of year $15,803
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$503,297
-
10b · Land, buildings and equipment: accumulated depreciation
$272,268
-
10c · Land, buildings and equipment, net
beginning of year $255,857 · end of year $231,029
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,112,377 · end of year $2,259,450
-
17 · Accounts payable and accrued expenses
beginning of year $12,407 · end of year $35,874
-
31 · Retained earnings, endowment or other funds
beginning of year $2,527,708 · end of year $2,815,243
Mission and programs · 2023
Mission
Our mission is to assist people in the Pajaro Valley with nutritious food,education, and referrals in cooperation with other agencies. We operate our foodpantry and lunch programs Monday through Friday, each week, year-round (260 days) tofeed the hungry.
Activities or mission (Part I)
OUR MISSION IS TO ASSIST PEOPLE IN THE PAJARO VALLEY WITH NUTRITIOUS FOOD, EDUCATION, AND REFERRALS IN COOPERATION WITH OTHER AGENCIES. WE OPERATE OUR FOOD PANTRY AND LUNCH PROGRAMS MONDAY THROUGH FRIDAY, EACH WEEK, YEAR-ROUND (260 DAYS) TO FEED THE HUNGRY.
-
Pajaro Valley Loaves and Fishes provides food to needy people free of charge throughits Hot Lunch and Pantry Programs. Our programs alleviate hunger among homeless,elderly, and disabled individuals and low-income families residing in the PajaroValley. Many program participants are seasonally employed farm workers in localagriculture.During the holidays we provide bountiful boxes of chicken, ham, sliced turkey,pistachios, dried fruits, fresh vegetables, and hearty canned goods. Over 500households (about 2,000 individuals) receive boxes of holiday food. In total ourpantry provided more than 425,000 meals throughout the year.The Hot Lunch Program provided a complete noontime meal five days a week, includingholidays. The meals are freshly prepared on-site and include salads, vegetables,fruits, breads, meats, and other protein sources. USDA, the Food Bank, and otherdonors provide most of the ingredients. Approximately 25,000 meals were served tohungry individuals during the fiscal year, over 2,000 additional meals were served to staff, volunteers, and trainees, and we served almost 5,000 second helpings.Pajaro Valley Loaves and Fishes works closely with other agencies to provide accessto health care and mental health services, nutrition education, and application assistance for the MediCal and CalFresh programs to our clients. Representatives from the County Health Services Agency, Homeless Persons Health Project, Dignity Health Mobile Outreach, Community Action Board and Second Harvest Food Bank provide on-site outreach and services to participants in our food pantry and lunch programs. We also provide referrals to other social service agencies, such as immigration services and utility assistance, as needed.On-site volunteer opportunities are provided for students and adults to performcommunity service toward completion of a requirement for their school or for thecourt, or for personal fulfillment. In cooperation with several community agencies,we offer training placements for unemployed and under-employed youth and adultworkers, intellectually and developmentally disabled individuals, and adultstransitioning off of the CalWORKS program to aid trainees in acquiring skills andexperience to facilitate their re-entry to the workforce. Over 300 volunteersprovided more than 14,000 hours of volunteer service, equivalent to 7.0 full-timeemployees.
Expenses $1,139,956
As filed on the 2023 return.
Listed in Part VII
-
Ashley Bridges
Executive Dir.
- Total calculated
- $82,420
- From this org
- $82,420
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Mary McKenna
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Rachael Spencer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristen Marinovic
Director
- Total calculated
- $0
- Hours/week
- 1
-
JJ Kapp
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Hayford
President
- Total calculated
- $0
- Hours/week
- 1
-
Fabian Leonor
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Chris Lee
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Joan Bosworth
Director
- Total calculated
- $0
- Hours/week
- 3
-
Veronica Schultz
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 14 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501969349301810
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