2023-02-21T17:07:11-06:00 2022-06-30 363168081 SIKICH LLP 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2021-07-01 363786777 LOAVES & FISHES COMMUNITY SERVICES LOAV 6303553663 1871 HIGH GROVE LANE NAPERVILLE IL 60540 MICHAEL HAVALA PRESIDENT & CEO 6303553663 2023-02-21 1 MICHAEL HAVALA 999009999 HEATHER BONIFAS CPA P01711657 6305668400 2023-02-21 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z MICHAEL HAVALA 1871 HIGH GROVE LANE NAPERVILLE IL 60540 19461829 0 X WWW.LOAVES-FISHES.ORG X 1991 IL TO PROVIDE HEALTHY FOOD AND IMPACTFUL PROGRAMS TO PROMOTE SELF-SUFFICIENCY. 18 18 31 939 0 0 16963566 18879795 0 0 16515 11885 5601 4309 16985682 18895989 11409073 13163116 0 0 1574888 1791773 0 0 502017 748302 853656 13732263 15808545 3253419 3087444 8586957 11205502 594137 237722 7992820 10967780 TO PROVIDE HEALTHY FOOD AND IMPACTFUL PROGRAMS TO PROMOTE SELF-SUFFICIENCY. 0 0 15055520 13163116 LOAVES & FISHES COMMUNITY SERVICES IS AN ANTI-POVERTY, HUNGER-RELIEF ORGANIZATION WITH A MISSION TO PROVIDE HEALTHY FOOD AND IMPACTFUL PROGRAMS TO PROMOTE SELF-SUFFICIENCY. OUR VISION IS TO END HUNGER AND TRANSFORM LIVES. LOAVES & FISHES CARES PROGRAMS COMBINED WITH OUR GROCERY ASSISTANCE PROGRAM ARE DESIGNED TO RESULT IN LONG-TERM POSITIVE CHANGE FOR FAMILIES AND INDIVIDUALS STRUGGLING WITH HUNGER AND ECONOMIC INSTABILITY. 15055520 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 3 0 31 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X MICHAEL HAVALA PRESIDENT CEO 6303553663 1871 HIGH GROVE LANE NAPERVILLE IL 60540 MICHAEL SCHROEK VICE CHAIR - GOVERNANCE 5.00 X X 0 0 0 BARRY HOREK TREASURER/VICE CHAIR FINANCE 5.00 X X 0 0 0 KEVIN O'HARA BOARD CHAIR 5.00 X X 0 0 0 LAURA BOKAR SECRETARY 5.00 X X 0 0 0 NICKI ANDERSON DIRECTOR 5.00 X 0 0 0 MEENA BANASIAK DIRECTOR 5.00 X 0 0 0 JOE CHURA DIRECTOR 5.00 X 0 0 0 NANCY COUCH DIRECTOR 5.00 X 0 0 0 RICH GOEDEN DIRECTOR 5.00 X 0 0 0 SUSAN HAINES DIRECTOR 5.00 X 0 0 0 RUSSELL KARLINS DIRECTOR 5.00 X 0 0 0 TIMOTHY O'DONNELL DIRECTOR 5.00 X 0 0 0 COREY SCHMIDT DIRECTOR 5.00 X 0 0 0 CELESTE WAGNER DIRECTOR 5.00 X 0 0 0 BENJAMIN WHITE DIRECTOR 5.00 X 0 0 0 KRISTEN REFNESS DIRECTOR 5.00 X 0 0 0 ASHFAQ SYED DIRECTOR 5.00 X 0 0 0 JOEL WEINBERGER DIRECTOR 5.00 X 0 0 0 MICHAEL HAVALA PRESIDENT & CEO 40.00 X 220062 0 8995 NANCY WIERSUM EVP ADVANCEMENT 40.00 X 103397 0 0 323459 0 8995 2 0 1 0 0 170103 339914 308927 18060851 13136720 18879795 20918 20918 479975 489008 -9033 -9033 -9033 76832 339914 76832 0 OTHER INCOME 900099 4309 4309 4309 18895989 0 0 16194 13163116 13163116 236335 157438 23516 55381 1284866 855931 127849 301086 162709 108391 16190 38128 107863 71854 10733 25276 4302 2435 1011 856 80450 6838 18130 55482 52162 34259 13230 4673 72401 47552 18363 6486 204568 204568 872 581 87 204 2012 1911 101 198869 169039 19887 9943 46249 46249 REPAIRS AND MAINTENANCE 135437 135437 VEHICLE EXPENSES 37127 37127 VOLUNTEER EXPENSE 9636 6419 959 2258 STAFF EXPENSE 8939 5955 889 2095 632 420 63 149 15808545 15055520 251008 502017 200 50 3071134 2266292 243443 226859 72854 23373 0 55930 38467 7034018 1272538 4853696 5761480 1685312 339181 1154188 8586957 11205502 160788 145009 166011 92713 267338 0 594137 237722 X 6800286 10743061 1192534 224719 7992820 10967780 8586957 11205502 X 3087444 -64421 -48063 X 0 1 X 1 0 X 14140052 14881870 12963347 16963566 18879795 77828630 14140052 14881870 12963347 16963566 18879795 77828630 10850454 66978176 10653 15495 22556 37860 20918 107482 2258 2258 3343 4309 7652 77946022 229389 0.85930 0.87320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1566543 1566543 4624603 752516 3872087 289702 171920 117782 553170 348102 205068 5761480 GOODS ON HAND TO BE DISTRIBUTED 747708 BENEFICIAL INTEREST IN ASSETS HELD BY DUPAGE FOUNDATION 406480 1154188 X 18783505 -64421 -48063 -112484 18895989 0 18895989 15808545 0 15808545 0 15808545 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST -48,063. NIGHT TO END HUNGER 331318 269488 61830 8722 30295 22813 CELEBRITY CHEF SHOWDOWN 85428 70426 15002 228 1093 10439 3242 416746 339914 76832 8950 1093 40734 26055 76832 0 1 FOOD/GROCERIES & OTHER EMERGENCY ASSISTANCE 52896 13163116 FMV FOOD/GROCERIES & OTHER EMERGENCY ASSISTANCE PART I, LINE 2: ALL CLIENTS REQUESTING ASSISTANCE FROM L&F CARES MUST COMPLETE A DETAILED CLIENT APPLICATION AND SUPPLY REQUESTED DOCUMENTATION THAT SUPPORTS THE INFORMATION THEY PROVIDED ON THEIR APPLICATION. THE FINAL ASSISTANCE PACKAGE IS COORDINATED AND DETERMINED BY THE L&F CARES COMMITTEE THAT REVIEWS ALL CLIENT FILES AND VERIFIES THAT ALL APPROPRIATE FINANCIAL AND NONFINANCIAL RESOURCES HAVE BEEN PROVIDED AND UTILIZED BY THE CLIENT. ALL CLIENTS REQUESTING GROCERY ASSISTANCE MUST PROVIDE PROOF OF RESIDENCY WITHIN OUR AREA SERVED ALONG WITH ATTESTING TO BEING WITHIN THE USDA REQUIREMENTS FOR NEEDING ASSISTANCE. PART IV - ADDITIONAL INFORMATION PART III LINE 1 UNIT OF MEASURE (B) USED ABOVE IS "HOUSEHOLDS SERVED". X X X 0 0 0 0 0 0 0 0 0 MICHAEL HAVALA PRESIDENT & CEO 176062 0 44000 0 0 0 8995 0 0 0 229057 0 0 0 X 9 27969 FMV X 10 82507 FMV X 3719621 12981477 FMV X GIFT CARDS 20 25150 FMV X OTHER 6 19617 FMV 0 1 0 PART I, COLUMN (B): FOOD INVENTORY IS POUNDS OF FOOD DONATED VEHICLES DONATED IS NUMBER OF CARS DONATED GIFT CARDS ARE NMBER OF TIMES RECEIVED OTHER ITEMS ARE NUMBER OF DONORS FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE (WHICH INCLUDES THE PRESIDENT/CEO, VICE CHAIR, AND TREASUER) MEETS ANNUALLY TO REVIEW THE IRS 990 (INCLUDING ALL SCHEDULES AND ATTACHMENTS). UPON THE FINANCE COMMITTEE APPROVAL, THE FORM IS SIGNED BY THE PRESIDENT/CEO AND IS FILED WITH THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER RECEIVES AN ELECTRONIC FILE COPY OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. ALL ARE REQUIRED TO SIGN A STATEMENT THAT THEY HAD READ AND UNDERSTAND THE POLICY AND ARE AND HAVE BEEN PERFORMING ALL DUTIES REGARDING THE ORGANIZATION WITHOUT SUCH CONFLICT. THESE STATEMENTS ARE MAINTAINED BY THE ORGANIZATION'S SECRETARY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT/CEO. COMPENSATION IS BASED ON THE PERFORMANCE REVIEW, INDEPENDENT SALARY SURVEYS AND A REVIEW OF COMPENSATION PAID BY OTHER LOCAL NON-PROFIT ORGANIZATIONS OF COMPARABLE SIZE. THE ANNUAL COMPENSATION IS APPROVED BY THE BOARD'S EXECUTIVE COMMITTEE CONSISTING OF THE CHAIRMAN, VICE CHAIRS, SECRETARY, TREASURER, AND IMMEDIATE PAST-CHAIR. FORM 990, PART VI, SECTION C, LINE 19 SUCH INFORMATION IS MADE AVAILABLE TO THE INTERESTED PUBLIC UPON REQUEST. IT IS ALSO POSTED ON THE LOAVES & FISHES WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST -48,063. LOAVES & FISHES PROPERTY 1871 HIGH GROVE LANE NAPERVILLE IL 60540 PROP HLDG IL 0 347538 LOAVES & FISHES LOAVES & FISHES PROPERTY HOLDINGS II LLC 1871 HIGH GROVE LANE NAPERVILLE IL 60540 PROP HLDG IL 9 3370729 LOAVES & FISHES