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Nonprofiteer
← LOAVES & FISHES FOOD PANTRY INC

Form 990 for tax year 2022

Filed by LOAVES & FISHES FOOD PANTRY INC.

Totals

Total revenue
$2,010,171
Total expenses
$1,891,057
Contributions and grants received
$1,936,943
Grants paid
$0
Program service revenue
$20,365
Investment income
$52,863
Other revenue
$0
Total assets, end of year
$4,206,589
Total liabilities, end of year
$32,340
Net assets or fund balances, end of year
$4,174,249
Program services expenses (Part IX)
$1,626,447
Management and general expenses
$239,296
Fundraising expenses
$25,314
Program service expenses (Part III)
$1,626,447

Program services were 86.0% 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.

  • 1f · All other contributions, gifts and grants

    $1,936,943

  • 1g · Noncash contributions included above

    $1,064,064

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $20,365 · related or exempt $20,365

  • 3 · Investment income

    total $71,269 · excluded $71,269

  • 7a · Gross sales of assets other than inventory

    securities $279,085

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

    securities $297,491

  • 7c · Gain or loss

    securities -$18,406

  • 7d · Net gain or loss

    total -$18,406 · excluded -$18,406

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $125,404 · program services $62,702 · management and general $62,702

  • 7 · Other salaries and wages

    total $182,093 · program services $161,513 · management and general $20,580

  • 10 · Payroll taxes

    total $28,199 · program services $17,106 · management and general $11,093

  • 11c · Fees: accounting

    total $17,963 · management and general $17,963

  • 11f · Fees: investment management

    total $16,525 · management and general $16,525

  • 11g · Fees: other

    total $11,679 · management and general $11,679

  • 12 · Advertising and promotion

    total $77,219 · management and general $51,905 · fundraising $25,314

  • 13 · Office expenses

    total $16,751 · management and general $16,751

  • 14 · Information technology

    total $9,553 · management and general $9,553

  • 16 · Occupancy

    total $56,248 · program services $56,248

  • 22 · Depreciation, depletion and amortization

    total $61,433 · program services $61,433

  • 23 · Insurance

    total $20,545 · management and general $20,545

  • 24a · Other expenses: FOOD

    total $1,217,884 · program services $1,217,884

  • 24b · Other expenses: OTHER CLIENT ASSISTANCE

    total $29,360 · program services $29,360

  • 24c · Other expenses: VEHICLE

    total $17,297 · program services $17,297

  • 24d · Other expenses: PROFESSIONAL DEVELOPMENT

    total $2,904 · program services $2,904

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $170,528 · end of year $202,373

  • 2 · Savings and temporary cash investments

    beginning of year $542,916 · end of year $144,141

  • 8 · Inventories for sale or use

    beginning of year $89,320 · end of year $92,709

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,501 · end of year $13,523

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

    $1,765,805

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

    $671,960

  • 10c · Land, buildings and equipment, net

    beginning of year $1,155,278 · end of year $1,093,845

  • 11 · Investments: publicly traded securities

    beginning of year $1,944,486 · end of year $2,659,998

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,382 · end of year $32,340

  • 27 · Net assets without donor restrictions

    beginning of year $3,420,641 · end of year $3,688,216

  • 28 · Net assets with donor restrictions

    beginning of year $468,006 · end of year $486,033

Mission and programs · 2022

Mission

LOAVES & FISHES' MISSION IS TO PROVIDE NUTRITIOUS FOOD, IN AN ATMOSPHERE OF KINDNESS AND RESPECT, TO INDIVIDUALS IN NEED WHO RESIDE IN AYER, DEVENS, DUNSTABLE, GROTON, HARVARD, LITTLETON, AND SHIRLEY.

  • PROVIDE FOOD FOR THOSE IN NEED, WE SERVE APPROXIMATELY 300-400 FAMILIES EACH MONTH.

    Expenses $1,626,447 · Revenue $20,365

  • OTHER

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patricia Stern

    EXECUTIVE DI

    Total calculated
    $125,172
    From this org
    $125,172
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Merle Adelman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Breslauer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Hilary Curtis

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Susan Edgett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alexis Forest

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Patrick Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Knox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Musgrove

    FORMER TREAS

    Total calculated
    $0
    Hours/week
    1

  • Hugh Silk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Timmons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beth Walker

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • Jeff Howe

    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
2022
Filed
27 September 2023
IRS schema version
2022v5.0
Source object
202323199349311402

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