2021-11-03T17:03:14-05:00 2020-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2020-01-01 680189897 SACRAMENTO LOAVES & FISHES SACR 9164460874 1321 NORTH C STREET SACRAMENTO CA 95811 JULIE ROWLEY FINANCE DIRECTOR 9164460874 2021-11-02 1 JULIE ROWLEY 999009999 JENNIFER Z IWATA P01310188 9166466464 2021-11-02 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANGELA HASSELL 1321 NORTH C STREET SACRAMENTO CA 95811 9511414 0 X WWW.SACLOAVES.ORG X 1989 CA IN AN ENVIRONMENT OF HOSPITALITY, SAFETY AND CLEANLINESS, WE SEEK TO PROVIDE AN OASIS FOR HOMELESS MEN, WOMEN, AND CHILDREN SEEKING SURVIVAL SERVICES. WE PROVIDE MEALS AND SERVICES, SUPPORT STAFF TO ASSIST GUESTS BY DIRECTING THEM TO SERVICES PROVIDED BY THE ORGANIZATION AND THE COMMUNITY. 10 9 103 500 0 0 8140323 9217424 62078 202643 4775 26324 0 0 8207176 9446391 0 168195 0 0 3669922 3903265 0 0 304453 3738607 3553931 7408529 7625391 798647 1821000 10607444 12280227 1835530 1687313 8771914 10592914 X IN AN ENVIRONMENT OF WELCOME, HOSPITALITY, SAFETY AND CLEANLINESS WE SEEK TO PROVIDE AN OASIS FOR HOMELESS MEN, WOMEN, AND CHILDREN SEEKING SURVIVAL SKILLS. 0 0 5404764 102599 202643 FOOD AND GUEST SERVICES:DINING ROOM -(REDUCED SERVICES DUE TO THE PANDEMIC)THE DINING ROOM SERVES A HOT NUTRITIOUS LUNCH 364 DAYS OF THE YEAR. VOLUNTEERS COMPRISED OF INDIVIDUALS, CHURCH GROUPS, STUDENTS, AND COMMUNITY BASED ORGANIZATIONS ARE UTILIZED ON A DAILY BASIS, HOWEVER REDUCED DUE TO THE PANDEMIC. THE MEALS CONTAIN THE PROPER BALANCE OF NUTRIENTS. IN 2020, GUESTS WERE SERVED 108,935 MEALS. THE LOCAL FOOD BANKS, VENDORS, AND INDIVIDUALS CONTRIBUTE FOOD ON A REGULAR BASIS TO ASSIST IN FEEDING THE HOMELESS AND HUNGRY. IN 2020, 97,071 LBS OF FOOD WERE DONATED. OTHER NEEDED FOOD NOT DONATED WAS PURCHASED.FRIENDSHIP PARK -(REDUCED SERVICES DUE TO THE PANDEMIC)FRIENDSHIP PARK PROVIDES DAILY ACTIVITIES, INFORMATION, AND A SAFE ENVIRONMENT FOR OUR GUESTS DURING THE DAY. IN 2020, 68,440 CUPS OF COFFEE AND 48,578 HEALTHY NUTRITIOUS BREAKFASTS WERE SERVED. OVER 125,000 DISPENSARY ITEMS WERE DISTRIBUTED TO OUR GUESTS, CONSISTING OF HYGIENE PRODUCTS, SLEEPING BAGS, WARM COATS, CLOTHING, SHOES, TARPS, BLANKETS AND MUCH MORE. THE LIBRARY PROVIDED A FULL SERVICE READING ROOM THAT RECEIVED 3,586 HOMELESS GUEST VISITS FOR READING BOOKS AND PERIODICALS AND/OR STUDYING AND WRITING. 11 MEMORIAL SERVICES WERE HELD IN FRIENDSHIP PARK FOR GUESTS WHO DIED IN 2020.MARYHOUSE -(REDUCED SERVICES DUE TO THE PANDEMIC)MARYHOUSE IS A HOSPITALITY PROGRAM THAT PROVIDES DAYTIME SHELTER FOR HOMELESS WOMEN AND CHILDREN. SERVICES WERE PROVIDED TO 1,248 WOMEN, 2 SINGLE FATHERS, AND 939 CHILDREN. IN 2020, 4,926 HOT BREAKFASTS WERE SERVED ON WEEKDAYS. THE DISPENSARY PROVIDED 4,866 SHOWERS AND FILLED 37,976 REQUESTS FOR SUPPLIES, I.E., DIAPERS, PERSONAL HYGIENE ITEMS. IN 2020, 10 MEMORIAL SERVICES WERE HELD FOR THOSE GUESTS THAT DIED.JAIL VISITATION - PROVIDES SERVICES TO SACRAMENTO COUNTY INMATES INCLUDING SENDING LETTERS TO INMATES AND ON BEHALF OF INMATES, PROVIDING PERSONAL TOILETRY KITS, SWEATSHIRTS AND BACKPACKS,AND BUS PASSES TO RELEASED INMATES.BROTHER MARTIN'S MINISTRIES -(BMM) A PLACEMENT AND ORIENTATION SERVICE THAT INCLUDES A COMPLETE WEEKLY TOUR OF THE FACILITIES FOR THE PUBLIC INTERESTED IN VOLUNTEERING AT LOAVES & FISHES. BMM STAFFS PERSONNEL RESPONSIBLE FOR BUILDING AND YARD MAINTENANCE OF LOAVES & FISHES' PROPERTIES TO SERVE GUESTS IN A CLEAN, WELL MAINTAINED ENVIRONMENT.ANIMAL SERVICES - HOUSES GUESTS' PETS DURING THE DAY WHILE GUESTS USE SERVICES.WASHHOUSE - PROVIDES SHOWER AND LAUNDRY SERVICES FOR MEN.ADVOCACY - ADVOCATES FOR HOUSING AND CIVIL RIGHTS ON BEHALF OF THE HOMELESS. 810866 47094 EDUCATION SERVICES:MUSTARD SEED - PROVIDES INSTRUCTION TO CHILDREN (AGES 3-15), RE-ENROLLS HOMELESS CHILDREN INTO PUBLIC SCHOOLS, ARRANGES MEDICAL AND DENTAL VISITS, AND PROVIDES CHRISTMAS GIFTS FOR CHILDREN. 242823 6728 MENTAL HEALTH SERVICES:GENESIS - ADMINISTERS A FULL SERVICE MENTAL HEALTH CLINIC, WHICH PROVIDES COUNSELING AND REFERRAL SERVICES TO GUESTS. 413812 11774 RESIDENTIAL SERVICES:SISTER NORA'S PLACE - PROVIDES LONG-TERM OVERNIGHT SHELTER, INCLUDING MEALS AND CASE MANAGEMENT, FOR UP TO 16 CHRONICALLY HOMELESS WOMEN WITH MENTAL HEALTH ISSUES.HOPE HOUSE - HOUSES ANNUAL JESUIT VOLUNTEERS. 413812 11774 6872265 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 103 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ANGELA HASSELL EXECUTIVE DIRECTOR 9164460874 1351 NORTH C STREET SACRAMENTO CA 95811 AMY CHATFIELD CAMERON VP TO 11/9/20, PRESIDENT START 11/10/20 40.00 X X 0 0 0 DOROTHY SMITH TREASURER 10.00 X X 0 0 0 DON FADO SECRETARY 4.00 X X 0 0 0 KAREN BANKER BOARD MEMBER 2.00 X 0 0 0 JA'NET BLEA BOARD MEMBER 10.00 X 0 0 0 SUE SUPPLE BOARD MEMBER 2.00 X 0 0 0 PAULA LOMAZZI BOARD MEMBER 1.00 X 0 0 0 BECKY REED BOARD MEMBER 2.00 X 0 0 0 TIM BLAINE BOARD MEMBER 10.00 X 0 0 0 ANGELA HASSELL PRESIDENT TO 11/9/20, INTERIM EX DIRECTOR 11/10/20 40.00 X X 14075 0 0 NOEL KAMMERMANN EXECUTIVE DIRECTOR TO 11/9/20 40.00 X 162468 0 15578 176543 0 15578 1 0 1 0 0 9217424 2503899 9217424 PROGRAM SERVICE REVENU 900099 151757 151757 PROGRAM RENTS 531390 50886 50886 202643 4124 4124 65023 22200 65023 0 0 22200 22200 22200 9446391 202643 0 26324 168195 168195 192121 163181 22663 6277 2925828 2465309 362814 97705 548292 512778 23152 12362 237024 203303 25743 7978 17500 17500 15500 15500 9425 3672 5753 133664 117223 4115 12326 198810 191843 5547 1420 19662 19627 35 116731 116731 338290 338290 71134 71134 GUEST SERVICES 1520143 1519193 135 815 FOOD 838222 838222 PRINTING AND POSTAGE 191135 30043 1554 159538 EQUIPMENT REPAIRS AND M 83715 80521 2950 244 7625391 6872265 448673 304453 1323139 2786511 281766 643892 514134 860499 1017837 63343 88531 12720881 4847667 7434805 7873214 10607444 12280227 95433 99115 1740097 1588198 1835530 1687313 X 7827589 9228719 944325 1364195 8771914 10592914 10607444 12280227 1821000 0 X X 0 1 X 1 0 X 6090848 6635684 6685865 8140323 9217424 36770144 6090848 6635684 6685865 8140323 9217424 36770144 36770144 66361 63656 67132 66853 4124 268126 37038270 224843 0.99280 0.98000 X 1426946 1426946 7819156 2665948 5153208 1736830 1341906 394924 910484 839813 70671 827465 827465 7873214 X 9446391 0 9446391 0 9446391 7625391 0 7625391 0 7625391 PART X, LINE 2: THE ORGANIZATION APPLIES THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS 0 FREE WILL FOUNDATION 2950 21ST STREET SACRAMENTO CA 95818 464953078 501(C)3 26744 FAIR MARKET VALUE BEDDING, CLOTHING, HOUSEHOLD ITEMS TO PROVIDE GENERAL ASSISTANCE SACRAMENTO FOOD BANK & FAMILY SERVICES 3333 3RD AVE SACRAMENTO CA 95817 943315566 501(C)3 11760 FAIR MARKET VALUE MEALS - WHOLE CHICKEN TO PROVIDE GENERAL ASSISTANCE 2 X X 1 0 0 0 0 0 0 0 0 NOEL KAMMERMANN EXECUTIVE DIRECTOR TO 11/9/20 98415 0 0 0 64053 0 0 0 15578 0 178046 0 0 0 PART I, LINE 4A NOEL KAMMERMANN RECEIVED TOTAL SEVERANCE PACKAGE INCLUDING PAYMENT OF $64,053 AND BENEFITS OF $8,657. X 1713102 FAIR MARKET VALUE X 6 65023 FAIR MARKET VALUE X 28448 716644 FAIR MARKET VALUE X GIFT CARDS 286 9130 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS TRANSMITTED VIA EMAIL TO MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE REVIEWED FOR COMPLIANCE BY THE BOARD TREASURER ON A YEARLY BASIS. FORM 990, PART VI, SECTION B, LINE 15 IN ESTABLISHING COMPENSATION, THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARIES FOR THE ED AND TOP MANAGEMENT. SOCIAL MEDIA, OTHER ORGANIZATIONS, AND SALARY SURVEYS ARE EXAMINED. DUE TO THE NATURE OF LOAVES & FISHES, SALARIES TEND TO BE MUCH LOWER THAN THOSE OF COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS MADE AVAILABLE ON SOCIAL MEDIA, EMAIL, POSTED ON LOAVES & FISHES WEBSITE, AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE THROUGH SOCIAL MEDIA, THE WEBSITE, AND UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY OVER THE FINANCIAL STATEMENT AUDIT AND THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.