Form 990 for tax year 2023
Filed by LOAVES & FISHES FAMILY KITCHEN.
Totals
- Total revenue
- $7,562,874
- Total expenses
- $6,988,143
- Contributions and grants received
- $6,883,800
- Grants paid
- $0
- Program service revenue
- $706,110
- Investment income
- $15,304
- Other revenue
- -$42,340
- Total assets, end of year
- $13,117,402
- Total liabilities, end of year
- $4,703,222
- Net assets or fund balances, end of year
- $8,414,180
- Program services expenses (Part IX)
- $5,743,541
- Management and general expenses
- $867,796
- Fundraising expenses
- $376,806
- Program service expenses (Part III)
- $5,743,541
Program services were 82.2% 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
$78,386
-
1e · Government grants (contributions)
$239,424
-
1f · All other contributions, gifts and grants
$6,565,990
-
1g · Noncash contributions included above
$2,910,668
-
2a · Program service revenue: MEAL SERVICES
total $706,110 · related or exempt $706,110
-
3 · Investment income
total $15,304 · excluded $15,304
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$78,386
-
8b · Fundraising events: direct expenses
$42,340
-
8c · Net income from fundraising events
total -$42,340 · excluded -$42,340
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $195,815 · program services $124,883 · management and general $38,522 · fundraising $32,410
-
7 · Other salaries and wages
total $1,300,481 · program services $829,395 · management and general $255,837 · fundraising $215,249
-
9 · Other employee benefits
total $268,192 · program services $178,744 · management and general $55,584 · fundraising $33,864
-
10 · Payroll taxes
total $117,547 · program services $77,566 · management and general $19,793 · fundraising $20,188
-
11g · Fees: other
total $278,092 · program services $97,955 · management and general $179,092 · fundraising $1,045
-
12 · Advertising and promotion
total $248,739 · program services $194,333 · management and general $204 · fundraising $54,202
-
13 · Office expenses
total $27,095 · program services $18,170 · management and general $7,923 · fundraising $1,002
-
16 · Occupancy
total $183,765 · program services $100,281 · management and general $83,484
-
17 · Travel
total $15,003 · program services $11,670 · management and general $3,230 · fundraising $103
-
20 · Interest
total $234,934 · program services $117,467 · management and general $117,467
-
22 · Depreciation, depletion and amortization
total $192,549 · program services $166,182 · management and general $26,367
-
23 · Insurance
total $60,146 · program services $49,614 · management and general $6,435 · fundraising $4,097
-
24a · Other expenses: MEAL SERVICES
total $2,686,499 · program services $2,686,499
-
24b · Other expenses: KITCHEN
total $713,520 · program services $712,485 · management and general $1,035
-
24c · Other expenses: DISASTER RELIEF ASSISTA
total $223,808 · program services $223,808
-
24d · Other expenses: VEHICLE EXPENSES
total $97,851 · program services $97,659 · fundraising $192
-
24e · All other expenses
total $144,107 · program services $56,830 · management and general $72,823 · fundraising $14,454
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $669,594 · end of year $423,104
-
2 · Savings and temporary cash investments
beginning of year $356,367 · end of year $722,093
-
4 · Accounts receivable
beginning of year $682,943 · end of year $913,888
-
8 · Inventories for sale or use
beginning of year $13,376 · end of year $11,141
-
9 · Prepaid expenses and deferred charges
beginning of year $50,186 · end of year $114,060
-
10a · Land, buildings and equipment: cost or other basis
$11,965,353
-
10b · Land, buildings and equipment: accumulated depreciation
$1,061,041
-
10c · Land, buildings and equipment, net
beginning of year $10,438,862 · end of year $10,904,312
-
15 · Other assets
beginning of year $69,975 · end of year $28,804
-
17 · Accounts payable and accrued expenses
beginning of year $1,489,878 · end of year $313,621
-
23 · Secured mortgages and notes payable
beginning of year $2,955,940 · end of year $4,389,601
-
27 · Net assets without donor restrictions
beginning of year $4,413,748 · end of year $3,820,322
-
28 · Net assets with donor restrictions
beginning of year $3,421,737 · end of year $4,593,858
Mission and programs · 2023
Mission
THE ORGANIZATION AIMS TO CREATE AS MANY AVENUES AS POSSIBLE TO ENSURE ANYONE NEEDING A MEAL CAN ACCESS NUTRITIOUS AND QUALITY FOOD. THEY DO THIS BY EFFICIENTLY AND EFFECTIVELY OPERATING FIVE FOOD PROGRAMS FOR THOSE FACING FOOD INSECURITY, INCLUDING COMMUNITY MEALS, A LA CARTE FOOD RECOVERY, MEALS ON WHEELS, MEDICALLY TAILORED MEALS, JERRY LARSON FOODBASKET FOR PEOPLE LIVING WITH HIV/AIDS.
Activities or mission (Part I)
LOAVES & FISHES FAMILY KITCHEN PROVIDES HOT, NUTRITIOUS MEALS TO ANYONE IN SANTA CLARA AND SAN MATEO COUNTIES WHO DO NOT KNOW WHERE THEIR NEXT MEAL WILL COME FROM OR WHO MUST CHOOSE BETWEEN BUYING FOOD AND PAYING FOR OTHER BASIC NEEDS. THE GUESTS THEY SERVE ARE HUNGRY AND HOMELESSS FAMILIES, CHILDREN, LOW-INCOME SENIORS, VETERANS, STUDENTS, AND DISABLED.
-
LOAVES & FISHES FAMILY KITCHEN PROVIDES HOT MEALS AND COLD MEALS AT DISTRIBUTION CENTERS THROUGHOUT SANTA CLARA AND SAN MATEO COUNTIES. THE ORGANIZATION UTILIZES PAID STAFF AND VOLUNTEERS TO ASSIST WITH MANY AREAS OF THE MEAL PROGRAM INCLUDING SETTING UP THE DISTRIBUTION SITES, DISTRIBUTING MEALS, INTERACTING WITH GUESTS AND TEAR DOWN. THE ORGANIZATION CURRENTLY IS SERVING APPROXIMATELY 1.7 MILLION MEALS, PROVIDING 40,000 HYGIENE KITS AND 32,000 BAG LUNCHES.
Expenses $5,743,541 · Revenue $706,110
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dan BarsantiDAN BARSANTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steffen HackSTEFFEN HACK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Noe MunozNOE MUNOZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sara MoralesSARA MORALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ray BakerRAY BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nahulan BuellNAHULAN BUELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly SmithKIMBERLY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mini KhroadMINI KHROAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alex ShieuALEX SHIEU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elaine WalterELAINE WALTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Shawn MilliganSHAWN MILLIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick De LimaRICK DE LIMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia TennantPATRICIA TENNANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Murphy SabatinoMURPHY SABATINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom RobinsonTOM ROBINSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew ZnidarsicANDREW ZNIDARSIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Armando GomezARMANDO GOMEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Skip ManciniSKIP MANCINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mauricio CordovaMAURICIO CORDOVA
COO
- Total calculated
- $9,514
- From this org
- $9,514
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David HottDAVID HOTT
CEO
- Total calculated
- $148,458
- From this org
- $148,458
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gisela BusheyGISELA BUSHEY
FORMER CEO
- Total calculated
- $38,623
- From this org
- $38,623
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Joe AtmoreJOE ATMORE
DIRECTOR OF FINANCE
- Total calculated
- $124,344
- From this org
- $124,344
- From related orgs
- $0
- Other
- $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.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349313329
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