Totals
- Total revenue
- $7,434,766
- Total expenses
- $7,249,082
- Contributions and grants received
- $7,332,187
- Grants paid
- $5,012,637
- Program service revenue
- $0
- Investment income
- $88,709
- Other revenue
- $13,870
- Total assets, end of year
- $7,291,335
- Total liabilities, end of year
- $90,371
- Net assets or fund balances, end of year
- $7,200,964
- Program services expenses (Part IX)
- $6,516,835
- Management and general expenses
- $437,036
- Fundraising expenses
- $295,211
- Program service expenses (Part III)
- $6,516,835
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
$5,029
-
1e · Government grants (contributions)
$2,524,890
-
1f · All other contributions, gifts and grants
$4,802,268
-
1g · Noncash contributions included above
$3,823,122
-
3 · Investment income
total $61,412 · excluded $61,412
-
7a · Gross sales of assets other than inventory
securities $633,358 · other assets $35,000
-
7b · Less cost or other basis and sales expenses
securities $627,182 · other assets $13,879
-
7c · Gain or loss
securities $6,176 · other assets $21,121
-
7d · Net gain or loss
total $27,297 · excluded $27,297
-
10a · Gross sales of inventory
$5,798
-
10c · Net income from sales of inventory
total $5,798 · related or exempt $5,798
-
11a · Other revenue: OTHER INCOME
total $8,072 · excluded $8,072
-
11e · Other revenue, total
$8,072
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,012,637 · program services $5,012,637
-
5 · Compensation of officers, directors and key employees
total $121,533 · program services $30,383 · management and general $54,690 · fundraising $36,460
-
7 · Other salaries and wages
total $954,093 · program services $706,878 · management and general $168,498 · fundraising $78,717
-
8 · Pension plan contributions
total $43,873 · program services $30,072 · management and general $9,103 · fundraising $4,698
-
9 · Other employee benefits
total $168,728 · program services $115,650 · management and general $35,010 · fundraising $18,068
-
10 · Payroll taxes
total $78,868 · program services $54,812 · management and general $14,784 · fundraising $9,272
-
11c · Fees: accounting
total $30,111 · management and general $30,111
-
11f · Fees: investment management
total $19,143 · management and general $19,143
-
11g · Fees: other
total $120,789 · program services $74,488 · management and general $41,237 · fundraising $5,064
-
12 · Advertising and promotion
total $9,035 · program services $214 · management and general $8,359 · fundraising $462
-
13 · Office expenses
total $171,646 · program services $85,759 · management and general $14,409 · fundraising $71,478
-
16 · Occupancy
total $131,768 · program services $118,531 · management and general $8,357 · fundraising $4,880
-
17 · Travel
total $68,859 · program services $66,933 · management and general $209 · fundraising $1,717
-
22 · Depreciation, depletion and amortization
total $194,138 · program services $180,362 · management and general $10,278 · fundraising $3,498
-
23 · Insurance
total $22,806 · program services $11,241 · management and general $11,565
-
24a · Other expenses: SOFTWARE LICENSING
total $50,331 · program services $9,038 · management and general $1,720 · fundraising $39,573
-
24b · Other expenses: STAFF DEVELOPMENT
total $15,413 · program services $5,762 · management and general $3,172 · fundraising $6,479
-
24c · Other expenses: BANKING FEES
total $13,502 · program services $11 · management and general $194 · fundraising $13,297
-
24d · Other expenses: PHONE
total $10,964 · program services $10,964
-
24e · All other expenses
total $10,845 · program services $3,100 · management and general $6,197 · fundraising $1,548
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $620,804 · end of year $744,093
-
2 · Savings and temporary cash investments
beginning of year $152,250 · end of year $508,728
-
3 · Pledges and grants receivable
beginning of year $195,199 · end of year $100,000
-
4 · Accounts receivable
beginning of year $66
-
8 · Inventories for sale or use
beginning of year $725,831 · end of year $506,872
-
9 · Prepaid expenses and deferred charges
beginning of year $102,552 · end of year $101,665
-
10a · Land, buildings and equipment: cost or other basis
$4,608,394
-
10b · Land, buildings and equipment: accumulated depreciation
$1,784,493
-
10c · Land, buildings and equipment, net
beginning of year $2,917,355 · end of year $2,823,901
-
11 · Investments: publicly traded securities
beginning of year $2,234,683 · end of year $2,506,076
-
17 · Accounts payable and accrued expenses
beginning of year $102,930 · end of year $90,371
-
27 · Net assets without donor restrictions
beginning of year $6,735,810 · end of year $7,055,647
-
28 · Net assets with donor restrictions
beginning of year $110,000 · end of year $145,317
Mission and programs · 2022
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 $4,105,606 · Grants $3,107,835
-
AGENCY MEAL SUPPORT PROGRAM: FOOD IS PROVIDED TO PARTNER AGENCIES WHO PROVIDE HOT, PREPARED MEALS AND/OR PANTRY SERVICE TO THEIR CLIENTS.
Expenses $1,107,862 · Grants $898,265
-
MOBILE FOOD INITIATIVE (MFI): SUPPLEMENTAL GROCERY ASSISTANCE IS PROVIDED THROUGHOUT COMMUNITYWIDE LOCATIONS EACH MONTH TO THOUSANDS OF RECIPIENTS EACH YEAR.
Expenses $625,616 · Grants $502,266
-
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 $677,751 · Grants $504,271
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer JohnsonJENNIFER JOHNSON
EXECUTIVE DI
- Total calculated
- $107,032
- From this org
- $107,032
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chris BurnsCHRIS BURNS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ryan ConboyRYAN CONBOY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Kim LabadieKIM LABADIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jeff PohlerJEFF POHLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nicky AielloNICKY AIELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin JanssenKEVIN JANSSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurel OfsteinLAUREL OFSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Herb BoyerHERB BOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad KollerCHAD KOLLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Morgan RogalkeMORGAN ROGALKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joshua SchultzJOSHUA SCHULTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel C HainesDANIEL C HAINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary MarshallMARY MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily Turner HollmanEMILY TURNER HOLLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie NicholsonCARRIE NICHOLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phalon LewisPHALON LEWIS
MEMBER AT LA
- 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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333479349300448
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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