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Nonprofiteer
← LOAVES AND FISHES FOR ST LOUIS INC

Form 990 for tax year 2022

Filed by LOAVES AND FISHES FOR ST LOUIS INC.

Totals

Total revenue
$3,407,860
Total expenses
$3,140,254
Contributions and grants received
$3,379,968
Grants paid
$2,138,716
Program service revenue
$0
Investment income
$0
Other revenue
$27,892
Total assets, end of year
$1,835,993
Total liabilities, end of year
$613,830
Net assets or fund balances, end of year
$1,222,163
Program services expenses (Part IX)
$2,886,777
Management and general expenses
$206,658
Fundraising expenses
$46,819
Program service expenses (Part III)
$2,886,777

Program services were 91.9% 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.

  • 1e · Government grants (contributions)

    $1,233,011

  • 1f · All other contributions, gifts and grants

    $2,146,957

  • 1g · Noncash contributions included above

    $1,472,368

  • 11a · Other revenue: INSURANCE CLAIM

    total $27,892 · excluded $27,892

  • 11e · Other revenue, total

    $27,892

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,138,716 · program services $2,138,716

  • 5 · Compensation of officers, directors and key employees

    total $78,740 · program services $66,929 · management and general $7,874 · fundraising $3,937

  • 7 · Other salaries and wages

    total $414,020 · program services $351,917 · management and general $41,402 · fundraising $20,701

  • 9 · Other employee benefits

    total $12,807 · program services $10,886 · management and general $1,281 · fundraising $640

  • 10 · Payroll taxes

    total $36,237 · program services $30,801 · management and general $3,624 · fundraising $1,812

  • 11c · Fees: accounting

    total $121,803 · management and general $121,803

  • 11g · Fees: other

    total $5,691 · fundraising $5,691

  • 12 · Advertising and promotion

    total $7,987 · program services $6,789 · management and general $799 · fundraising $399

  • 13 · Office expenses

    total $33,312 · program services $28,314 · management and general $3,332 · fundraising $1,666

  • 14 · Information technology

    total $35,384 · program services $30,076 · management and general $3,538 · fundraising $1,770

  • 16 · Occupancy

    total $27,853 · program services $27,018 · management and general $835

  • 17 · Travel

    total $22,193 · program services $21,861 · management and general $332

  • 20 · Interest

    total $2,605 · program services $2,214 · management and general $261 · fundraising $130

  • 22 · Depreciation, depletion and amortization

    total $54,029 · program services $45,925 · management and general $5,403 · fundraising $2,701

  • 23 · Insurance

    total $23,225 · program services $19,741 · management and general $2,323 · fundraising $1,161

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $72,225 · program services $61,391 · management and general $7,223 · fundraising $3,611

  • 24b · Other expenses: PREVENTION - FACILITIES

    total $31,100 · program services $26,435 · management and general $3,110 · fundraising $1,555

  • 24c · Other expenses: MISC SHELTER EXPENSE

    total $10,000 · program services $8,500 · management and general $1,000 · fundraising $500

  • 24d · Other expenses: EQUIPMENT FOR SHELTER

    total $6,136 · program services $5,215 · management and general $614 · fundraising $307

  • 24e · All other expenses

    total $6,191 · program services $4,049 · management and general $1,904 · fundraising $238

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $465,642 · end of year $437,267

  • 3 · Pledges and grants receivable

    beginning of year $303,823 · end of year $235,386

  • 4 · Accounts receivable

    beginning of year $1,526 · end of year $1,027

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,842 · end of year $8,926

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

    $1,379,395

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

    $588,854

  • 10c · Land, buildings and equipment, net

    beginning of year $406,219 · end of year $790,541

  • 15 · Other assets

    end of year $362,846

  • 17 · Accounts payable and accrued expenses

    beginning of year $101,943 · end of year $158,308

  • 24 · Unsecured notes and loans payable

    beginning of year $126,552 · end of year $117,106

  • 25 · Other liabilities

    end of year $338,416

  • 27 · Net assets without donor restrictions

    beginning of year $954,557 · end of year $1,222,163

Mission and programs · 2022

Mission

LOAVES AND FISHES FOR ST. LOUIS, INC.'S MISSION IS TO PROVIDE UPLIFTING AND SUPPORTIVE SERVICES THAT EMPOWER OUR CLIENTS TO BECOME FINANCIALLY SECURE AND HAVE A STABLE HOME.

Activities or mission (Part I)

TO PROVIDE UPLIFTING AND SUPPORTIVE SERVICES THAT EMPOWER OUR CLIENTS TO BECOME FINANCIALLY SECURE AND HAVE A STABLE HOME. OUR GOAL IS TO PROVIDE HOMELESS AND PREVENTION SERVICES THAT HELP BREAK THE CYCLE OF HOMELESSNESS AND OFFER HOPE FOR A BETTER FUTURE.

  • LOAVES AND FISHES IS A HOMELESS SERVICES PROVIDER THAT OFFERS UPLIFTING SUPPORTIVE SERVICES THAT EMPOWER OUR CLIENTS TO BECOME FINANCIALLY SECURE AND HAVE A STABLE HOME. IT IS OUR GOAL TO PROVIDE HOMELESS AND PREVENTION SERVICES THAT CAN HELP END THE CYCLE OF HOMELESSNESS AND OFFER HOPE FOR A BETTER FUTURE. IN 2022 WE SUPPORTED OVER 10,234 FAMILIES AND INDIVIDUALS IN THEIR JOURNEY TO REGAIN FINANCIAL STABILITY. WE ACHEIVED THIS WITH THE FOLLOWING SERVICES: EMERGENCY SHELTER - SEVEN DAYS A WEEK, 365 DAYS A YEAR, LOAVES AND FISHES PROVIDES EMERGENCY SHELTER TO STRUGGLING FAMILIES. LAST YEAR WE PROVIDED EMERGENCY SHELTER SERVICES TO 738 INDIVIDUALS. WE OFFERED EACH CLIENT A WARM BED, SHOWER, LAUNDRY FACILITIES, FOOD AND HYGIENE PRODUCTS. IT IS OUR DESIRE TO PROVIDE A SAFE AND COMFORTABLE HOME WHILE OFFERING A HOPEFUL FUTURE THROUGH PARTICIPATION IN OUR MANY SERVICES. THESE SERVICES INCLUDE; INDIVIDUALIZED CASE MANAGEMENT, PEER SUPPORT COUNSELING, LIFE SKILLS CLASSES, PARENTING CLASSES, FINANCIAL LITERACY CLASS, LINKS TO HEALTH CARE SERVICES AND MONTHLY RESOURCE FAIRS. 87% OF OUR SHELTER RESIDENTS LEFT FOR PERMANENT HOUSING. HOMELESS PREVENTION SERVICES - PROVIDE ASSISTANCE AND SERVICES TO FAMILIES THAT ARE CURRENTLY HOUSED TO PREVENT THEM FROM MOVING INTO AN EMERGENCY SHELTER OR LIVING IN A PUBLIC OR PRIVATE PLACE NOT MEANT FOR HUMAN DWELLING. SERVICES INCLUDE RENTAL ASSISTANCE, UTILITY ASSISTANCE, SECURITY DEPOSITS, AND FIRST MONTHS RENT. DURING THE YEAR, 239 FAMILIES WERE KEPT OUT OF HOMELESS SERVICES. BRIDGE PROGRAM - THE LOAVES AND FISHES BRIDGE PROGRAM IS DEDICATED TO SERVING AREA VETERANS BY HELPING THEM BRIDGE THE GAP BETWEEN HOMELESSNESS AND HOUSING. OUR PROGRAM PLACES HOMELESS VETERANS INTO INTERIM HOUSING WHILE THEY WAIT FOR THEIR PERMANENT HOUSING UNITS TO BECOME AVAILABLE. BY PARTNERING WITH VARIOUS AGENCIES, IT IS OUR GOAL TO REACH "FUNCTIONAL ZERO- AND END VETERAN HOMELESSNESS. FOOD PANTRY - OUR FOOD PANTRY DISTRIBUTES FOOD FIVE DAYS A WEEK TO LOW- INCOME FAMILIES AND INDIVIDUALS. PATRONS OF OUR FOOD PANTRY NOT ONLY RECEIVE CANNED AND DRY GOODS, BUT ALSO FRESH FRUIT AND VEGETABLES, MEAT, DAIRY PRODUCTS AND EGGS TO HELP MINIMIZE THEIR WEEKLY GROCERY EXPENSES. IN 2022, 8,102 PEOPLE BENEFITED FROM OUR PANTRY SERVICES AND 222,116 MEALS WERE DISTRIBUTED. SPECIAL PROGRAMS/EVENTS - LOAVES AND FISHES PROVIDED 247 EASTER MEALS, 93 BACK PACKS FILLED WITH SCHOOL SUPPLIES, NEW SHOES AND CLOTHING FOR CHILDREN, 219 THANKSGIVING MEALS, 450 CHILDREN RECEIVED CHRISTMAS PRESENTS, 146 BENEFITTED FROM OUR CHRISTMAS GIFT CARDS WERE DISTRIBUTED.

    Expenses $2,886,777 · Grants $2,138,716

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

Listed in Part VII

  • Jacki MacIntosh

    EXECUTIVE DI

    Total calculated
    $78,740
    From this org
    $78,740
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Anne Deleon

    DIRECTOR - V

    Total calculated
    $0
    Hours/week
    1

  • Mary Born

    RECORDING SE

    Total calculated
    $0
    Hours/week
    1

  • Pete Pankratz

    DIRECTOR - V

    Total calculated
    $0
    Hours/week
    1

  • Paula Ew Carey-Moore

    DIRECTOR - V

    Total calculated
    $0
    Hours/week
    1

  • Jim Green

    DIRECTOR - V

    Total calculated
    $0
    Hours/week
    1

  • Bruce Bacott

    DIRECTOR - V

    Total calculated
    $0
    Hours/week
    1

  • Kyle Dent

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dart Ford

    DIRECTOR - V

    Total calculated
    $0
    Hours/week
    1

  • Steve Olashwanger

    DIRECTOR - V

    Total calculated
    $0
    Hours/week
    1

  • Ashley Phillips

    DIRECTOR - V

    Total calculated
    $0
    Hours/week
    1

  • Steven Verity

    VICE PRESIDE

    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
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349314538

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