Form 990 for tax year 2022
Filed by LOAVES AND FISHES OF CONTRA COSTA.
Totals
- Total revenue
- $2,234,683
- Total expenses
- $2,592,617
- Contributions and grants received
- $2,196,978
- Grants paid
- $0
- Program service revenue
- $15,056
- Investment income
- $10,316
- Other revenue
- $12,333
- Total assets, end of year
- $2,905,703
- Total liabilities, end of year
- $126,970
- Net assets or fund balances, end of year
- $2,778,733
- Program services expenses (Part IX)
- $2,137,292
- Management and general expenses
- $210,708
- Fundraising expenses
- $244,617
- Program service expenses (Part III)
- $2,137,292
Program services were 82.4% 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.
-
1c · Fundraising events
$165,269
-
1e · Government grants (contributions)
$152,716
-
1f · All other contributions, gifts and grants
$1,878,993
-
1g · Noncash contributions included above
$871,121
-
2a · Program service revenue: Fee for service income
total $15,056 · related or exempt $15,056
-
3 · Investment income
total $10,316 · excluded $10,316
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$84,455
-
8a · Fundraising events: contributions included on line 1c
$165,269
-
8b · Fundraising events: direct expenses
$72,122
-
8c · Net income from fundraising events
total $12,333
-
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 $146,816 · program services $81,045 · management and general $69,526 · fundraising -$3,755
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $852,472 · program services $620,759 · management and general $38,141 · fundraising $193,572
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $43,788 · program services $35,691 · management and general $4,110 · fundraising $3,987
-
10 · Payroll taxes
total $78,224 · program services $61,634 · management and general $3,617 · fundraising $12,973
-
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 $63,364 · program services $114 · management and general $62,605 · fundraising $645
-
12 · Advertising and promotion
total $15,741 · program services $425 · fundraising $15,316
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,821 · management and general $2,736 · fundraising $2,085
-
17 · Travel
total $7,355 · program services $339 · management and general $5,257 · fundraising $1,759
-
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 $71,928 · program services $71,928
-
23 · Insurance
total $3,192 · management and general $3,192
-
24a · Other expenses: Program Expenses
total $1,288,606 · program services $1,261,990 · management and general $16,342 · fundraising $10,274
-
24b · Other expenses: Other operating expenses
total $16,310 · program services $3,367 · management and general $5,182 · fundraising $7,761
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $246,798 · end of year $111,997
-
2 · Savings and temporary cash investments
beginning of year $1,424,870 · end of year $1,110,572
-
3 · Pledges and grants receivable
beginning of year $36,899 · end of year $118,580
-
4 · Accounts receivable
beginning of year $54,292 · end of year $3,035
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,529 · end of year $40,124
-
10a · Land, buildings and equipment: cost or other basis
$1,740,832
-
10b · Land, buildings and equipment: accumulated depreciation
$645,085
-
10c · Land, buildings and equipment, net
beginning of year $1,017,117 · end of year $1,095,747
-
11 · Investments: publicly traded securities
beginning of year $382,558 · end of year $424,348
-
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 $1,300 · end of year $1,300
-
17 · Accounts payable and accrued expenses
beginning of year $65,296 · end of year $126,970
-
27 · Net assets without donor restrictions
beginning of year $2,743,846 · end of year $2,563,339
-
28 · Net assets with donor restrictions
beginning of year $361,221 · end of year $215,394
Mission and programs · 2022
Mission
Since 1983, Loaves and Fishes has served over 5 million meals to many thousands of hungry people throughout Contra Costa County.
Activities or mission (Part I)
The mission of Loaves and Fishes of Contra Costa is to provide community based food programs and partner services that focus on basic needs. We Nourish Lives!
-
Hot Meal ProgramThe Hot meal program serves people living in Contra Costa County who are experiencing food insecurity. Since 1983, Loaves and Fishes has served over 5 million meals to many thousands of hungry people. We have recruited thousands of volunteers and built an organization that has grown to serving over 251,000 meals, and distributing over 200 tons of groceries each fiscal year.Dining RoomsWe operate dining in Antioch, Bay Point, Martinez, Oakley, Pittsburg, and Walnut Creek where hot meals are provided. We Serve meals to the hungry without regard to race, religion, sex, age, place of residence or any other qualification.
Expenses $1,819,151 · Revenue $15,056
-
Mobile Unit: Mobile Unit gives LFCC the ability to reach people in need who cannot visit our 5 dining rooms. The mobile unit serves hot meals to anyone that is in need of food living in Contra Costa County. The delivery of meals is provided through partnerships such as other nonprofits, county programs and churches.
Expenses $207,419
-
Culinary Arts Training ProgramThis 12-week Culinary Arts program includes training in the basics of a commercial kitchen, job retention and life skills. Our vision is to provide better preparation opportunities for students to obtain jobs that will lead to true careers and financial independence. Students are introduced to the robust Culinary Arts program at Diablo Valley College and are provided help in obtaining jobs in the culinary field. Upon completion of the class each student will have earned the requisite Safety and Sanitation License (ServSafe Certificate) required by law for all food related service workers.
Expenses $110,722
As filed on the 2022 return.
Listed in Part VII
-
Sheila Aceves
Exec Director
- Total calculated
- $127,864
- From this org
- $124,420
- From related orgs
- $0
- Other
- $3,444
- Hours/week
- 40
-
Janette Kennedy
E.D.-Developmt
- Total calculated
- $100,681
- From this org
- $98,110
- From related orgs
- $0
- Other
- $2,571
- Hours/week
- 40
-
Michael Wilson
Board Chair
- Total calculated
- $0
- Hours/week
- 8
-
Pam Price-Berquist
Vice Chair
- Total calculated
- $0
- Hours/week
- 8
-
Jim Petraglia
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Michael Kofford
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Logan Campbell
Director
- Total calculated
- $0
- Hours/week
- 3
-
Tammy Gard
Director
- Total calculated
- $0
- Hours/week
- 2
-
Neil Roscoe
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brian Siebold
Director
- Total calculated
- $0
- Hours/week
- 4
-
Jay Howard
Director
- Total calculated
- $0
- Hours/week
- 2
-
Barry Gordon
Director
- Total calculated
- $0
- Hours/week
- 8
-
Karen Introcaso
Director
- Total calculated
- $0
- Hours/week
- 2
-
Margot Stanford
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christopher Timbers
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joleen Lafayette
E.D.-Operations
- Total calculated
- $0
- Hours/week
- 40
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
- 24 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400249349300105
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