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Nonprofiteer
← KALAMAZOO LOAVES & FISHES

Form 990 for tax year 2023

Filed by KALAMAZOO LOAVES & FISHES.

Totals

Total revenue
$8,544,774
Total expenses
$8,254,189
Contributions and grants received
$8,436,559
Grants paid
$5,725,767
Program service revenue
$0
Investment income
$99,688
Other revenue
$8,527
Total assets, end of year
$7,839,726
Total liabilities, end of year
$97,493
Net assets or fund balances, end of year
$7,742,233
Program services expenses (Part IX)
$7,418,812
Management and general expenses
$526,404
Fundraising expenses
$308,973
Program service expenses (Part III)
$7,418,812

Program services were 89.9% 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.

  • 1a · Federated campaigns

    $3,574

  • 1e · Government grants (contributions)

    $4,230,966

  • 1f · All other contributions, gifts and grants

    $4,202,019

  • 1g · Noncash contributions included above

    $4,788,746

  • 3 · Investment income

    total $98,998 · excluded $98,998

  • 7a · Gross sales of assets other than inventory

    securities $284,509

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

    securities $283,819

  • 7c · Gain or loss

    securities $690

  • 7d · Net gain or loss

    total $690 · excluded $690

  • 10a · Gross sales of inventory

    $1,394

  • 10c · Net income from sales of inventory

    total $1,394 · related or exempt $1,394

  • 11a · Other revenue: OTHER INCOME

    total $7,133 · excluded $7,133

  • 11e · Other revenue, total

    $7,133

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,725,767 · program services $5,725,767

  • 5 · Compensation of officers, directors and key employees

    total $114,890 · program services $28,723 · management and general $51,701 · fundraising $34,466

  • 7 · Other salaries and wages

    total $996,646 · program services $743,543 · management and general $169,364 · fundraising $83,739

  • 8 · Pension plan contributions

    total $58,174 · program services $40,418 · management and general $11,570 · fundraising $6,186

  • 9 · Other employee benefits

    total $269,932 · program services $187,541 · management and general $53,685 · fundraising $28,706

  • 10 · Payroll taxes

    total $92,923 · program services $66,323 · management and general $16,233 · fundraising $10,367

  • 11c · Fees: accounting

    total $67,218 · management and general $67,218

  • 11f · Fees: investment management

    total $20,518 · management and general $20,518

  • 11g · Fees: other

    total $171,018 · program services $96,443 · management and general $71,365 · fundraising $3,210

  • 12 · Advertising and promotion

    total $6,562 · program services $100 · management and general $6,151 · fundraising $311

  • 13 · Office expenses

    total $168,466 · program services $96,353 · management and general $7,652 · fundraising $64,461

  • 16 · Occupancy

    total $139,963 · program services $127,473 · management and general $7,413 · fundraising $5,077

  • 17 · Travel

    total $89,295 · program services $84,841 · management and general $3,908 · fundraising $546

  • 22 · Depreciation, depletion and amortization

    total $202,120 · program services $188,215 · management and general $10,503 · fundraising $3,402

  • 23 · Insurance

    total $23,525 · program services $11,862 · management and general $11,663

  • 24a · Other expenses: SOFTWARE LICENSING

    total $59,486 · program services $6,456 · management and general $1,726 · fundraising $51,304

  • 24b · Other expenses: BANKING FEES

    total $16,598 · management and general $1,603 · fundraising $14,995

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $12,252 · program services $2,316 · management and general $8,507 · fundraising $1,429

  • 24d · Other expenses: PHONE

    total $11,434 · program services $11,434

  • 24e · All other expenses

    total $7,402 · program services $1,004 · management and general $5,624 · fundraising $774

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $744,093 · end of year $233,980

  • 2 · Savings and temporary cash investments

    beginning of year $508,728 · end of year $713,995

  • 3 · Pledges and grants receivable

    beginning of year $100,000 · end of year $425,804

  • 8 · Inventories for sale or use

    beginning of year $506,872 · end of year $991,780

  • 9 · Prepaid expenses and deferred charges

    beginning of year $101,665 · end of year $126,267

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

    $4,654,443

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

    $1,986,614

  • 10c · Land, buildings and equipment, net

    beginning of year $2,823,901 · end of year $2,667,829

  • 11 · Investments: publicly traded securities

    beginning of year $2,506,076 · end of year $2,680,071

  • 17 · Accounts payable and accrued expenses

    beginning of year $90,371 · end of year $97,493

  • 27 · Net assets without donor restrictions

    beginning of year $7,055,647 · end of year $7,505,027

  • 28 · Net assets with donor restrictions

    beginning of year $145,317 · end of year $237,206

Mission and programs · 2023

Mission

KALAMAZOO LOAVES & FISHES WILL FEED HUNGRY PEOPLE AND ENGAGE OUR COMMUNITY IN THE FIGHT TO END HUNGER.

  • GROCERY PANTRY PROGRAM (GPP): THROUGH A NETWORK OF PANTRIES AND HOME DELIVERIES ALL OVER KALAMAZOO COUNTY AND SURROUNDING COMMUNITIES, NON- PERISHABLE AND FRESH FOOD ITEMS ARE PROVIDED TO THOUSANDS OF INDIVIDUALS EACH YEAR.

    Expenses $4,667,386 · Grants $3,549,976

  • AGENCY MEAL SUPPORT PROGRAM: FOOD IS PROVIDED TO PARTNER AGENCIES WHO PROVIDE HOT, PREPARED MEALS AND/OR PANTRY SERVICE TO THEIR CLIENTS.

    Expenses $1,267,664 · Grants $1,030,638

  • MOBILE FOOD INITIATIVE (MFI): SUPPLEMENTAL GROCERY ASSISTANCE IS PROVIDED THROUGHOUT COMMUNITYWIDE LOCATIONS EACH MONTH TO THOUSANDS OF RECIPIENTS EACH YEAR.

    Expenses $708,021 · Grants $572,577

  • ALL OTHER ACCOMPLISHMENTS: COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP): SENIOR CITIZENS RECEIVE SUPPLEMENTAL GROCERIES EACH MONTH. FOOD IS DIRECTLY DISTRIBUTED TO LOCAL HOUSING DEVELOPMENTS, SOCIAL SERVICE ORGANIZATIONS, AND COMMUNITY CENTERS. TARGETED OUTREACH: THIS PROGRAM IS DESIGNED TO SUPPORT INDIVIDUALS WHO ARE UNABLE TO SECURE FOOD ASSISTANCE FROM US IN TRADITIONAL WAYS FOR A VARIETY OF REASONS. FOOD PRODUCT AND DELIVERY METHODS ARE SPECIFIC TO THE POPULATION WE ARE TRYING TO SUPPORT (E.G. HOMELESS ENCAMPMENTS) AND MAY BE OFFERED IN PARTNERSHIP WITH ANOTHER ORGANIZATION IN THE COMMUNITY (E.G. EMERGENCY PACKS FOR KALAMAZOO DEPARTMENT OF PUBLIC SAFETY OFFICERS TO DISTRIBUTE). WEEKEND FOOD PACK PROGRAM: CHILD-FRIENDLY FOOD PACKS ARE PROVIDED TO STUDENTS AT DIFFERENT PUBLIC SCHOOLS IN ORDER TO HELP BRIDGE THE WEEKEND FOOD GAP.

    Expenses $775,741 · Grants $572,576

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jennifer Johnson

    EXECUTIVE DI

    Total calculated
    $114,890
    From this org
    $114,890
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Daniel C Haines

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Victor Green

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Morgan Rogalke Scime

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jeff Pohler

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nicky Aiello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Janssen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Herb Boyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joshua Schultz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Marshall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Turner Hollman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carrie Nicholson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Don Solesbee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sue Thayer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Farrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Eiler

    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
19 November 2024
IRS schema version
2023v5.0
Source object
202433549349300433

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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