Totals
- Total revenue
- $500,078
- Total expenses
- $491,460
- Contributions and grants received
- $390,542
- Grants paid
- $0
- Program service revenue
- $109,536
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $280,316
- Total liabilities, end of year
- $11,511
- Net assets or fund balances, end of year
- $268,805
- Program services expenses (Part IX)
- $391,012
- Management and general expenses
- $42,606
- Fundraising expenses
- $57,842
- Program service expenses (Part III)
- $391,012
Program services were 79.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$390,542
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Refurbished Computer Sales (Net of Discounts)
total $28,356 · related or exempt $28,356 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Repair Income
total $4,309 · related or exempt $4,309 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Instruction Income
total $74,832 · related or exempt $74,832 · unrelated business $0 · excluded $0
-
2d · Program service revenue: New Parts Sales
total $2,039 · related or exempt $2,039 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $72,879 · program services $56,976 · management and general $6,769 · fundraising $9,134
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $280,225 · program services $219,077 · management and general $26,026 · fundraising $35,122
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $29,483 · program services $23,050 · management and general $2,738 · fundraising $3,695
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $450 · program services $433 · management and general $13 · fundraising $4
-
11c · Fees: accounting
total $26,000 · program services $20,327 · management and general $2,415 · fundraising $3,258
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $3,225 · fundraising $3,225
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $2,525 · program services $0 · management and general $947 · fundraising $1,578
-
12 · Advertising and promotion
total $3,542 · program services $276 · management and general $1,029 · fundraising $2,237
-
13 · Office expenses
total $9,027 · program services $7,902 · management and general $499 · fundraising $626
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $23,489 · program services $22,603 · management and general $671 · fundraising $215
-
17 · Travel
total $2,480 · program services $2,108 · management and general $124 · fundraising $248
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,024 · program services $1,582 · management and general $188 · fundraising $254
-
20 · Interest
total $88 · program services $0 · management and general $88 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,552 · program services $4,340 · management and general $516 · fundraising $696
-
24a · Other expenses: DUES, SUBS, TAXES, LICENSES, PERMITS
total $1,065 · program services $134 · management and general $552 · fundraising $379
-
24b · Other expenses: PROGRAMS SUPPLIES AND COST OF GOODS SOLD
total $85,804 · program services $85,312 · management and general $469 · fundraising $23
-
24c · Other expenses: UTILITIES, TELECOMUNICATIONS
total $13,036 · program services $9,118 · management and general $1,242 · fundraising $2,676
-
24d · Other expenses: PRINTING
total $1,442 · program services $0 · management and general $412 · fundraising $1,030
-
24e · All other expenses
total -$70,876 · program services -$62,226 · management and general -$2,092 · fundraising -$6,558
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $321,395 · end of year $250,428
-
4 · Accounts receivable
end of year $27,388
-
7 · Other notes and loans receivable
beginning of year -$6,797
-
15 · Other assets
beginning of year $2,500 · end of year $2,500
-
17 · Accounts payable and accrued expenses
beginning of year $14,478 · end of year $11,511
-
25 · Other liabilities
beginning of year $40,315
-
27 · Net assets without donor restrictions
beginning of year $262,305 · end of year $268,805
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Loaves, Fishes and Computer's (LFC) mission is to help local individuals and families overcome the digital and economic divides by providing low to no-cost computer systems, digital literacy classes, hands-on technology workshops and technology assistance/computer repairs for low-income individuals, families, seniors, veterans, children, people with disabilities and non-profit organizations while providing volunteers an encouraging and gratifying place to learn about computer science and information technology.
-
Computer Refurbishing and Distribution and directly related admin. tasks
Expenses $177,440 · Revenue $62,592
-
Technical Assistance, Support & directly related admin tasks
Expenses $67,945 · Revenue $4,309
-
Volunteer Recruitment, Support, Training & directly related admin tasks
Expenses $94,511
-
Instruction (offsite classes/ workshops)
Expenses $51,116 · Revenue $74,832
As filed on the 2022 return.
Listed in Part VII
-
Gabriela Lopez ChavezGABRIELA LOPEZ CHAVEZ
EXECUTIVE DIRECTOR
- Total calculated
- $72,879
- From this org
- $72,879
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephen LiebermanSTEPHEN LIEBERMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Jacob SiefkeJACOB SIEFKE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Dr George LennoDR GEORGE LENNO
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Stephen BernasconiSTEPHEN BERNASCONI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Hugo AlamedaHUGO ALAMEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Brooke HigginsBROOKE HIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349317635
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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