KALAMAZOO LOAVES & FISHES: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
KALAMAZOO LOAVES & FISHES (EIN 38-2420575)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-12-19
IRS object ID
202433549349300433
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-12-19T12:49:03-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200503877PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEBER TANS PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 W CROSSTOWN PARKWAY STE 304AddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49008ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382420575EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KALAMAZOO LOAVES & FISHES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKALABusinessNameControlTxt
Phone2694882617PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 PORTAGE STREETAddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER JOHNSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2694882617PhoneNum
Signature2024-11-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS J HORWATHPreparerPersonNm
PTINP00548822PTIN
Phone2693438180PhoneNum
Preparation2024-11-19PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 PORTAGE STAddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,828,593GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KZOOLF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionKALAMAZOO LOAVES & FISHES WILL FEED HUNGRY PEOPLE AND ENGAGE OUR COMMUNITY IN THE FIGHT TO END HUNGER.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$7,332,187PYContributionsGrantsAmt
CY Contributions Grants$8,436,559CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$88,709PYInvestmentIncomeAmt
CY Investment Income$99,688CYInvestmentIncomeAmt
PY Other Revenue$13,870PYOtherRevenueAmt
CY Other Revenue$8,527CYOtherRevenueAmt
PY Total Revenue$7,434,766PYTotalRevenueAmt
CY Total Revenue$8,544,774CYTotalRevenueAmt
PY Grants And Similar Paid$5,012,637PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,725,767CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,367,095PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,532,565CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$308,973CYTotalFundraisingExpenseAmt
PY Other Expenses$869,350PYOtherExpensesAmt
CY Other Expenses$995,857CYOtherExpensesAmt
PY Total Expenses$7,249,082PYTotalExpensesAmt
CY Total Expenses$8,254,189CYTotalExpensesAmt
PY Revenues Less Expenses$185,684PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$290,585CYRevenuesLessExpensesAmt
Total Assets BOY$7,291,335TotalAssetsBOYAmt
Total Assets EOY$7,839,726TotalAssetsEOYAmt
Total Liabilities BOY$90,371TotalLiabilitiesBOYAmt
Total Liabilities EOY$97,493TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,200,964NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,742,233NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionKALAMAZOO LOAVES & FISHES WILL FEED HUNGRY PEOPLE AND ENGAGE OUR COMMUNITY IN THE FIGHT TO END HUNGER.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,667,386ExpenseAmt
Grant$3,549,976GrantAmt
DescGROCERY 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,267,664ExpenseAmt
Grant$1,030,638GrantAmt
DescAGENCY MEAL SUPPORT PROGRAM: FOOD IS PROVIDED TO PARTNER AGENCIES WHO PROVIDE HOT, PREPARED MEALS AND/OR PANTRY SERVICE TO THEIR CLIENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$708,021ExpenseAmt
Grant$572,577GrantAmt
DescMOBILE FOOD INITIATIVE (MFI): SUPPLEMENTAL GROCERY ASSISTANCE IS PROVIDED THROUGHOUT COMMUNITYWIDE LOCATIONS EACH MONTH TO THOUSANDS OF RECIPIENTS EACH YEAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$775,741ExpenseAmt
Grant$572,576GrantAmt
DescALL 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$775,741TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$572,576TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$7,418,812TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee32EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KALAMAZOO LOAVES & FISHESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2694882617PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 PORTAGE STAddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JENNIFER JOHNSON
EXECUTIVE DI40.00Yes (X)$114,890$0$0
DANIEL C HAINES
CHAIR1.00Yes (X)$0$0$0Yes (X)
VICTOR GREEN
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
MORGAN ROGALKE SCIME
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JEFF POHLER
TREASURER1.00Yes (X)$0$0$0Yes (X)
NICKY AIELLO
DIRECTOR1.00$0$0$0Yes (X)
KEVIN JANSSEN
DIRECTOR1.00$0$0$0Yes (X)
HERB BOYER
DIRECTOR1.00$0$0$0Yes (X)
JOSHUA SCHULTZ
DIRECTOR1.00$0$0$0Yes (X)
MARY MARSHALL
DIRECTOR1.00$0$0$0Yes (X)
EMILY TURNER HOLLMAN
DIRECTOR1.00$0$0$0Yes (X)
CARRIE NICHOLSON
DIRECTOR1.00$0$0$0Yes (X)
DON SOLESBEE
DIRECTOR1.00$0$0$0Yes (X)
SUE THAYER
DIRECTOR1.00$0$0$0Yes (X)
BRIAN FARRELL
DIRECTOR1.00$0$0$0Yes (X)
LAURA EILER
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,890TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$3,574FederatedCampaignsAmt
Government Grants$4,230,966GovernmentGrantsAmt
All Other Contributions$4,202,019AllOtherContributionsAmt
Noncash Contributions$4,788,746NoncashContributionsAmt
Total Contributions$8,436,559TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$98,998TotalRevenueColumnAmt
Exclusion$98,998ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$284,509SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$283,819SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$690SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$690TotalRevenueColumnAmt
Exclusion$690ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,394GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,394TotalRevenueColumnAmt
Related Or Exempt Func Income$1,394RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$7,133TotalRevenueColumnAmt
Exclusion$7,133ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,133OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,544,774TotalRevenueColumnAmt
Related Or Exempt Func Income$1,394RelatedOrExemptFuncIncomeAmt
Exclusion$106,821ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,725,767TotalAmt
Program Services$5,725,767ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,890TotalAmt
Program Services$28,723ProgramServicesAmt
Management And General$51,701ManagementAndGeneralAmt
Fundraising$34,466FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$996,646TotalAmt
Program Services$743,543ProgramServicesAmt
Management And General$169,364ManagementAndGeneralAmt
Fundraising$83,739FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$58,174TotalAmt
Program Services$40,418ProgramServicesAmt
Management And General$11,570ManagementAndGeneralAmt
Fundraising$6,186FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$269,932TotalAmt
Program Services$187,541ProgramServicesAmt
Management And General$53,685ManagementAndGeneralAmt
Fundraising$28,706FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$92,923TotalAmt
Program Services$66,323ProgramServicesAmt
Management And General$16,233ManagementAndGeneralAmt
Fundraising$10,367FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$67,218TotalAmt
Management And General$67,218ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$20,518TotalAmt
Management And General$20,518ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$171,018TotalAmt
Program Services$96,443ProgramServicesAmt
Management And General$71,365ManagementAndGeneralAmt
Fundraising$3,210FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,562TotalAmt
Program Services$100ProgramServicesAmt
Management And General$6,151ManagementAndGeneralAmt
Fundraising$311FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$168,466TotalAmt
Program Services$96,353ProgramServicesAmt
Management And General$7,652ManagementAndGeneralAmt
Fundraising$64,461FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$139,963TotalAmt
Program Services$127,473ProgramServicesAmt
Management And General$7,413ManagementAndGeneralAmt
Fundraising$5,077FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$89,295TotalAmt
Program Services$84,841ProgramServicesAmt
Management And General$3,908ManagementAndGeneralAmt
Fundraising$546FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$202,120TotalAmt
Program Services$188,215ProgramServicesAmt
Management And General$10,503ManagementAndGeneralAmt
Fundraising$3,402FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,525TotalAmt
Program Services$11,862ProgramServicesAmt
Management And General$11,663ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SOFTWARE LICENSING$59,486$6,456$1,726$51,304
BANKING FEES$16,598$1,603$14,995
STAFF DEVELOPMENT$12,252$2,316$8,507$1,429
PHONE$11,434$11,434

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,402TotalAmt
Program Services$1,004ProgramServicesAmt
Management And General$5,624ManagementAndGeneralAmt
Fundraising$774FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,254,189TotalAmt
Program Services$7,418,812ProgramServicesAmt
Management And General$526,404ManagementAndGeneralAmt
Fundraising$308,973FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$744,093BOYAmt
EOY$233,980EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$508,728BOYAmt
EOY$713,995EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$425,804EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$506,872BOYAmt
EOY$991,780EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$101,665BOYAmt
EOY$126,267EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,654,443LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,986,614LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,823,901BOYAmt
EOY$2,667,829EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,506,076BOYAmt
EOY$2,680,071EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,291,335BOYAmt
EOY$7,839,726EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$90,371BOYAmt
EOY$97,493EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90,371BOYAmt
EOY$97,493EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,055,647BOYAmt
EOY$7,505,027EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$145,317BOYAmt
EOY$237,206EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,200,964BOYAmt
EOY$7,742,233EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,291,335BOYAmt
EOY$7,839,726EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$290,585ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$250,259NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$425DonatedServicesAndUseFcltsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,476,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,890,673CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,049,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,332,187CurrentTaxYearMinus1YearAmt
Current Tax Year$8,436,559CurrentTaxYearAmt
Total$40,184,994TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,476,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,890,673CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,049,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,332,187CurrentTaxYearMinus1YearAmt
Current Tax Year$8,436,559CurrentTaxYearAmt
Total$40,184,994TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$40,184,994PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,412CurrentTaxYearMinus1YearAmt
Current Tax Year$98,998CurrentTaxYearAmt
Total$292,553TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,072CurrentTaxYearMinus1YearAmt
Current Tax Year$7,133CurrentTaxYearAmt
Total$40,230TotalAmt
FieldValueIRS element (for citing)
Total Support$40,517,777TotalSupportAmt
Gross Receipts Rltd Activities$7,192GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99180PublicSupportCY170Pct
Public Support PY1700.99060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 40,230ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$392,693OtherCostOrOtherBasisAmt
Book Value$392,693BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,325,055OtherCostOrOtherBasisAmt
Depreciation$675,854DepreciationAmt
Book Value$1,649,201BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$152,779OtherCostOrOtherBasisAmt
Depreciation$152,779DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,236,749OtherCostOrOtherBasisAmt
Depreciation$875,921DepreciationAmt
Book Value$360,828BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$480,098OtherCostOrOtherBasisAmt
Depreciation$260,043DepreciationAmt
Book Value$220,055BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,622,777TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$8,795,458TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$250,259NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$425DonatedServicesAndUseFcltsAmt
Revenue Not Reported$250,684RevenueNotReportedAmt
Revenue Subtotal$8,544,774RevenueSubtotalAmt
Total Revenue Per Form990$8,544,774TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,254,189TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$8,254,189ExpensesSubtotalAmt
Total Expenses Per Form990$8,254,189TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFOOD DISTRIBUTIONSGrantTypeTxt
Non Cash Assistance$5,725,767NonCashAssistanceAmt
Valuation Method UsedPROD VALUEValuationMethodUsedDesc
Non Cash AssistanceFOODNonCashAssistanceDesc

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$50,043NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$4,738,703NoncashContributionsRptF990Amt
Method Of Determining RevenuesPRODUCT VALUATIONMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DALL 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.
FORM 990, PAGE 6, PART VI, LINE 11BTHE AUDIT AND 990 WERE PREPARED BY OUR CERTIFIED PUBLIC ACCOUNTANTS AND WERE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND BOARD, AS REQUIRED BY BOARD POLICY.
FORM 990, PAGE 6, PART VI, LINE 12CKLF, ITS AFFILIATES AND COMPONENTS, AND ALL OFFICERS, DIRECTORS, DELEGATES, COUNCIL, COMMITTEE MEMBERS, AND EMPLOYEES SHALL SCRUPULOUSLY AVOID ANY CONFLICT BETWEEN THEIR OWN RESPECTIVE INDIVIDUAL, PROFESSIONAL, OR BUSINESS INTERESTS AND THE INTERESTS OF THE ORGANIZATION, AND ANY AND ALL ACTIONS TAKEN BY THEM ON BEHALF OF THE ORGANIZATION IN THEIR RESPECTIVE CAPACITIES. IN THE EVENT THAT ANY OFFICER, DIRECTOR, DELEGATE, COUNCIL OR COMMITTEE MEMBER, OR EMPLOYEE OF THE ORGANIZATION SHALL HAVE ANY DIRECT OR INDIRECT INTEREST IN, OR RELATIONSHIP WITH, ANY INDIVIDUAL OR ORGANIZATION WHICH PROPOSED TO ENTER INTO ANY TRANSACTION WITH THE ORGANIZATION, INCLUDING BUT NOT LIMITED TO TRANSACTIONS INVOLVING: THE SALE, PUCHASE, LEASE OR RENTAL OF ANY PROPERTY OF OTHER ASSETS; EMPLOYMENT, OR RENDITION OF SERVICES, PERSONAL OR OTHERWISE; THE AWARD OF ANY GRANT, CONTRACT OR SUBCONTRACT; THE INVESTMENT OR DEPOSIT OF ANY FUNDS OF THE ORGANIZATION, SUCH PERSON SHALL GIVE NOTICE OF SUCH INTEREST OR RELATIONSHIP AND SHALL THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH THEY HAVE INTEREST OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE ORGANIZATION, OR ITS COMPONENTS TO AFFECT THE DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTIONS. ALL OFFICERS, DIRECTORS, DELEGATES, COUNCIL, COMMITTEE MEMBERS, AND EMPLOYEES REVIEWED AND SIGNED THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE PERSONNEL COMMITTEE (MADE UP OF IMPARTIAL DECISION MAKERS INCLUDING NON-BOARD MEMBER HUMAN RESOURCE PROFESSIONALS) REVIEWS THE COMPENSATION AND COMPARES TO AMOUNTS FOR OTHER ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION. THE PROCESS IS DOCUMENTED AND COMPENSATION RECOMMENDATIONS GO TO THE BOARD ANNUALLY FOR ACTION.
FORM 990, PAGE 6, PART VI, LINE 15BSAME AS PROCESS FOR TOP OFFICIAL
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICES OF KLF.

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