Totals
- Total revenue
- $10,074,462
- Total expenses
- $9,960,296
- Contributions and grants received
- $9,943,948
- Grants paid
- $7,151,429
- Program service revenue
- $0
- Investment income
- $108,769
- Other revenue
- $21,745
- Total assets, end of year
- $8,328,671
- Total liabilities, end of year
- $264,412
- Net assets or fund balances, end of year
- $8,064,259
- Program services expenses (Part IX)
- $9,111,734
- Management and general expenses
- $535,144
- Fundraising expenses
- $313,418
- Program service expenses (Part III)
- $9,111,734
Program services were 91.5% 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
$6,242
-
1e · Government grants (contributions)
$5,107,065
-
1f · All other contributions, gifts and grants
$4,830,641
-
1g · Noncash contributions included above
$5,513,327
-
3 · Investment income
total $110,504 · excluded $110,504
-
7a · Gross sales of assets other than inventory
securities $386,487
-
7b · Less cost or other basis and sales expenses
securities $388,222
-
7c · Gain or loss
securities -$1,735
-
7d · Net gain or loss
total -$1,735 · excluded -$1,735
-
11a · Other revenue: OTHER INCOME
total $21,745 · excluded $21,745
-
11e · Other revenue, total
$21,745
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $7,151,429 · program services $7,151,429
-
5 · Compensation of officers, directors and key employees
total $121,033 · program services $87,772 · management and general $21,919 · fundraising $11,342
-
7 · Other salaries and wages
total $1,215,617 · program services $881,554 · management and general $220,149 · fundraising $113,914
-
8 · Pension plan contributions
total $55,312 · program services $40,112 · management and general $10,017 · fundraising $5,183
-
9 · Other employee benefits
total $224,342 · program services $162,690 · management and general $40,629 · fundraising $21,023
-
10 · Payroll taxes
total $99,777 · program services $73,995 · management and general $15,618 · fundraising $10,164
-
11c · Fees: accounting
total $50,091 · management and general $50,091
-
11f · Fees: investment management
total $21,731 · management and general $21,731
-
11g · Fees: other
total $167,999 · program services $82,819 · management and general $82,688 · fundraising $2,492
-
12 · Advertising and promotion
total $8,460 · management and general $8,445 · fundraising $15
-
13 · Office expenses
total $167,051 · program services $89,213 · management and general $8,471 · fundraising $69,367
-
16 · Occupancy
total $196,174 · program services $179,345 · management and general $12,579 · fundraising $4,250
-
17 · Travel
total $143,252 · program services $141,392 · management and general $1,636 · fundraising $224
-
22 · Depreciation, depletion and amortization
total $202,424 · program services $185,109 · management and general $13,333 · fundraising $3,982
-
23 · Insurance
total $27,985 · program services $14,473 · management and general $13,512
-
24a · Other expenses: SOFTWARE LICENSING
total $61,058 · program services $5,305 · management and general $2,133 · fundraising $53,620
-
24b · Other expenses: BANKING FEES
total $18,858 · management and general $1,996 · fundraising $16,862
-
24c · Other expenses: PHONE
total $11,532 · program services $11,262 · management and general $270
-
24d · Other expenses: STAFF DEVELOPMENT
total $10,015 · program services $4,445 · management and general $5,050 · fundraising $520
-
24e · All other expenses
total $6,156 · program services $819 · management and general $4,877 · fundraising $460
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $233,980 · end of year $1,146,405
-
2 · Savings and temporary cash investments
beginning of year $713,995 · end of year $55,518
-
3 · Pledges and grants receivable
beginning of year $425,804 · end of year $532,546
-
8 · Inventories for sale or use
beginning of year $991,780 · end of year $769,984
-
9 · Prepaid expenses and deferred charges
beginning of year $126,267 · end of year $122,293
-
10a · Land, buildings and equipment: cost or other basis
$4,856,609
-
10b · Land, buildings and equipment: accumulated depreciation
$2,189,037
-
10c · Land, buildings and equipment, net
beginning of year $2,667,829 · end of year $2,667,572
-
11 · Investments: publicly traded securities
beginning of year $2,680,071 · end of year $3,034,353
-
17 · Accounts payable and accrued expenses
beginning of year $97,493 · end of year $264,412
-
27 · Net assets without donor restrictions
beginning of year $7,505,027 · end of year $7,441,316
-
28 · Net assets with donor restrictions
beginning of year $237,206 · end of year $622,943
Mission and programs · 2024
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 $6,311,209 · Grants $4,873,521
-
AGENCY MEAL SUPPORT PROGRAM: FOOD IS PROVIDED TO PARTNER AGENCIES WHO PROVIDE HOT, PREPARED MEALS AND/OR PANTRY SERVICE TO THEIR CLIENTS.
Expenses $1,006,066 · Grants $823,203
-
MOBILE FOOD INITIATIVE (MFI): SUPPLEMENTAL GROCERY ASSISTANCE IS PROVIDED THROUGHOUT COMMUNITYWIDE LOCATIONS EACH MONTH TO THOUSANDS OF RECIPIENTS EACH YEAR.
Expenses $1,001,083 · Grants $818,214
-
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 $793,376 · Grants $636,491
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JENNIFER JOHNSON
EXECUTIVE DI
- Total calculated
- $124,433
- From this org
- $124,433
- 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
-
JEFF POHLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA EILER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN JANSSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSHUA SCHULTZ
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
-
DAVID GIBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHASE IMBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIM LABADIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RANDY OTT
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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543289349300614
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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