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Nonprofiteer
← LOAVES AND FISHES FOR ST LOUIS INC

Form 990 for tax year 2023

Filed by LOAVES AND FISHES FOR ST LOUIS INC.

Totals

Total revenue
$3,426,945
Total expenses
$3,140,891
Contributions and grants received
$3,687,190
Grants paid
$1,773,407
Program service revenue
$0
Investment income
-$28,234
Other revenue
-$232,011
Total assets, end of year
$2,102,796
Total liabilities, end of year
$594,579
Net assets or fund balances, end of year
$1,508,217
Program services expenses (Part IX)
$2,829,690
Management and general expenses
$253,180
Fundraising expenses
$58,021
Program service expenses (Part III)
$2,829,690

Program services were 90.1% 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

    $26,436

  • 1e · Government grants (contributions)

    $1,549,544

  • 1f · All other contributions, gifts and grants

    $2,111,210

  • 1g · Noncash contributions included above

    $1,531,750

  • 3 · Investment income

    total $76 · excluded $76

  • 7b · Less cost or other basis and sales expenses

    other assets $28,310

  • 7c · Gain or loss

    other assets -$28,310

  • 7d · Net gain or loss

    total -$28,310 · related or exempt -$28,310

  • 8a · Fundraising events: gross income

    $22,514

  • 8a · Fundraising events: contributions included on line 1c

    $26,436

  • 8b · Fundraising events: direct expenses

    $17,025

  • 8c · Net income from fundraising events

    total $5,489

  • 11a · Other revenue: IMPAIRMENT LOSS - VEHICLE

    total -$237,500 · excluded -$237,500

  • 11e · Other revenue, total

    -$237,500

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,773,407 · program services $1,773,407

  • 5 · Compensation of officers, directors and key employees

    total $99,938 · program services $84,947 · management and general $9,994 · fundraising $4,997

  • 7 · Other salaries and wages

    total $589,940 · program services $501,449 · management and general $58,994 · fundraising $29,497

  • 9 · Other employee benefits

    total $11,392 · program services $9,683 · management and general $1,139 · fundraising $570

  • 10 · Payroll taxes

    total $51,863 · program services $44,084 · management and general $5,186 · fundraising $2,593

  • 11b · Fees: legal

    total $1,536 · management and general $1,536

  • 11c · Fees: accounting

    total $97,715 · management and general $97,715

  • 11g · Fees: other

    total $35,174 · management and general $35,174

  • 12 · Advertising and promotion

    total $10,642 · program services $9,046 · management and general $1,064 · fundraising $532

  • 13 · Office expenses

    total $71,087 · program services $60,425 · management and general $7,108 · fundraising $3,554

  • 14 · Information technology

    total $52,280 · program services $44,437 · management and general $5,229 · fundraising $2,614

  • 16 · Occupancy

    total $34,896 · program services $33,849 · management and general $1,047

  • 17 · Travel

    total $35,328 · program services $34,798 · management and general $530

  • 19 · Conferences, conventions and meetings

    total $5,700 · program services $5,700

  • 20 · Interest

    total $4,593 · program services $3,904 · management and general $459 · fundraising $230

  • 22 · Depreciation, depletion and amortization

    total $126,487 · program services $107,514 · management and general $12,649 · fundraising $6,324

  • 23 · Insurance

    total $31,451 · program services $26,733 · management and general $3,145 · fundraising $1,573

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $105,545 · program services $89,714 · management and general $10,554 · fundraising $5,277

  • 24b · Other expenses: BANKING FEES

    total $1,657 · management and general $1,657

  • 24c · Other expenses: NON-EVENT FUNDRAISING EXP

    total $260 · fundraising $260

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $437,267 · end of year $395,190

  • 3 · Pledges and grants receivable

    beginning of year $235,386 · end of year $293,298

  • 4 · Accounts receivable

    beginning of year $1,027

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,926 · end of year $22,321

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

    $1,616,425

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

    $574,984

  • 10c · Land, buildings and equipment, net

    beginning of year $790,541 · end of year $1,041,441

  • 15 · Other assets

    beginning of year $362,846 · end of year $350,546

  • 17 · Accounts payable and accrued expenses

    beginning of year $158,308 · end of year $103,111

  • 24 · Unsecured notes and loans payable

    beginning of year $117,106 · end of year $108,551

  • 25 · Other liabilities

    beginning of year $338,416 · end of year $382,917

  • 27 · Net assets without donor restrictions

    beginning of year $1,222,163 · end of year $1,508,217

Mission and programs · 2023

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 FOR ST. LOUIS, INC. SERVES THE COMMUNITY BY FOCUSING ON ESSENTIAL SERVICES FOR HOMELESS INDIVIDUALS, AT-RISK POPULATIONS, AND SENIOR CITIZENS. THE AGENCY OFFERS A ROBUST HOMELESS SERVICE PROGRAM THAT INCLUDES A WIDE RANGE OF CRITICAL SERVICES SUCH AS EMERGENCY SHELTER, RENTAL AND UTILITY ASSISTANCE, A FOOD PANTRY, OUTREACH SERVICES, AND COORDINATED ENTRY SERVICES, ALL AVAILABLE THROUGHOUT THE WEEK. OUR MISSION IS TO PROVIDE UPLIFTING AND SUPPORTIVE SERVICES THAT EMPOWER OUR CLIENTS TO BECOME FINANCIALLY SECURE AND HAVE A STABLE HOME. DELIVERING RESULTS: IN OUR RECENT REPORT ON EMERGENCY SHELTER SERVICES, WE SUPPORTED 676 INDIVIDUALS. NOTABLY, 76% OF OUR RESIDENTS TRANSITIONED TO PERMANENT HOUSING WITHIN AN AVERAGE OF 37 DAYS. FURTHERMORE, WE ENSURED THAT 100% OF UNSHELTERED CLIENTS WERE PRESENTED WITH OPPORTUNITIES TO ACCESS HOUSING- FOCUSED PROGRAMS. OUR COORDINATED ENTRY SYSTEM HAS HANDLED 688 UNDUPLICATED CALLS FOR SHELTER SERVICES, RESULTING IN 341 INDIVIDUALS AND FAMILIES BEING SUCCESSFULLY ENROLLED IN VARIOUS SHELTER PROGRAMS. ADDITIONALLY, OUR OUTREACH EFFORTS HAVE CONNECTED WITH 281 INDIVIDUALS LIVING IN UNSHELTERED ENVIRONMENTS. WE ARE PROUD TO REPORT THAT 100% OF THOSE CONTACTED WERE GIVEN THE CHANCE TO ENROLL IN ESSENTIAL HOUSING PLACEMENT PROGRAMS, WHICH INCLUDE SHELTERS, TREATMENT PROGRAMS, SOBER LIVING FACILITIES, AND MENTAL HEALTH SERVICES. IN OUR FOOD PANTRY, FIXED-INCOME SENIORS REPRESENT 87% OF OUR CLIENTS. OVER THE PAST YEAR, WE DISTRIBUTED MORE THAN 500,000 MEALS TO OVER 3,000 HOUSEHOLDS, ENSURING FAMILIES RECEIVED VITAL NUTRITIONAL SUPPORT. LASTLY, WE PROVIDED RENTAL AND UTILITY ASSISTANCE TO 100 HOUSEHOLDS TO HELP THEM MAINTAIN THEIR HOMES.

    Expenses $2,829,690 · Grants $1,773,407

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jacki MacIntosh

    EXECUTIVE DI

    Total calculated
    $116,742
    From this org
    $99,937
    From related orgs
    $0
    Other
    $16,805
    Hours/week
    40

  • Paula Ew Carey-Moore

    DIRECTOR - V

    Total calculated
    $0

  • Jim Green

    DIRECTOR - V

    Total calculated
    $0

  • 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

  • Jan Muschany

    DIRECTOR - V

    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
2023
Filed
4 November 2024
IRS schema version
2023v5.0
Source object
202433169349300143

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