KALAMAZOO LOAVES & FISHES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- KALAMAZOO LOAVES & FISHES (EIN 38-2420575)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-04-20
- IRS object ID
- 202011119349301406
- Schema version
- 2018v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-20T12:53:33-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383186775 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANSEN VALK THOMPSON & REAHM PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7171 STADIUM DR | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 490094943 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382420575 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KALAMAZOO LOAVES & FISHES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KALA | BusinessNameControlTxt |
| Phone | 2694882617 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 PORTAGE STREET | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER JOHNSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2694882617 | PhoneNum |
| Signature | 2020-02-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RHONDA L NEWMAN | PreparerPersonNm |
| PTIN | P00047726 | PTIN |
| Phone | 2693817600 | PhoneNum |
| Preparation | 2020-02-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.20.200.74 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-20 | IPDt |
| IP Tm | 12:53:33 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 85281D35AB93090BCCB30A03D3835F0E1583BBA7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7905A3C5A6A4F7C59E969E30693AC63A3B195E4D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 PORTAGE STREET | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,458,165 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KZOOLF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | KALAMAZOO LOAVES & FISHES WILL FEED HUNGRY PEOPLE AND ENGAGE OUR COMMUNITY IN THE FIGHT TO END HUNGER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 1200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,204,196 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,691,764 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,962 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,351 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,805 | PYOtherRevenueAmt |
| CY Other Revenue | $17,905 | CYOtherRevenueAmt |
| PY Total Revenue | $6,260,963 | PYTotalRevenueAmt |
| CY Total Revenue | $6,755,020 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,200,810 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,600,528 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $968,010 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $964,722 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $219,009 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $665,910 | PYOtherExpensesAmt |
| CY Other Expenses | $633,412 | CYOtherExpensesAmt |
| PY Total Expenses | $5,834,730 | PYTotalExpensesAmt |
| CY Total Expenses | $6,198,662 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $426,233 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $556,358 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,291,253 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,952,289 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $93,293 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $114,142 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,197,960 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,838,147 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KALAMAZOO LOAVES & FISHES WILL FEED HUNGRY PEOPLE AND ENGAGE OUR COMMUNITY IN THE FIGHT TO END HUNGER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,450,461 | ExpenseAmt |
| Desc | GROCERY PANTRY PROGRAM (GPP): FOR 37 YEARS, KLF HAS BEEN THE LARGEST PROVIDER OF CHARITABLE FOOD ASSISTANCE IN KALAMAZOO COUNTY. THE GROCERY PANTRY PROGRAM (GPP) IS KLF'S LARGEST AND LONGEST-RUNNING HUNGER-RELIEF PROGRAM. THROUGH A NETWORK OF 30 PANTRIES LOCATED WITHIN COMMUNITY CENTERS, SOCIAL SERVICE AGENCIES, CHURCHES, AND PUBLIC SCHOOLS, KLF OFFERS SAME-DAY GROCERY ASSISTANCE TO KALAMAZOO COUNTY RESIDENTS. INDIVIDUALS CAN ACCESS OUR PANTRIES ONCE PER MONTH WITH THREE ADDITIONAL VISITS THAT CAN BE USED ANYTIME THROUGHOUT THE YEAR. EACH PANTRY IS STOCKED FROM THE KLF WAREHOUSE WITH THE VARIETY AND QUANTITY OF FOOD NECESSARY TO SUPPORT THEIR SERVICE COMMITMENTS. PANTRY PARTNERS ORDER FOOD FROM THE KLF WAREHOUSE THROUGH AN ONLINE INVENTORY SYSTEM, AND THE FOOD IS DELIVERED DIRECTLY TO THE DISTRIBUTION SITE. CLIENTS ARE ASSIGNED TO A PANTRY SITE VIA OUR CALL CENTER AND MAY SELECT FOOD BASED ON THEIR HOUSEHOLD SIZE. CLIENTS CHOOSE THE CONTENTS OF THE FOOD ORDER FROM THE NUTRITIONAL CATEGORIES OF PROTEIN, FRUITS AND VEGETABLES, AND GRAINS. IN ADDITION TO NON-PERISHABLE ITEMS, FAMILIES ALSO HAVE ACCESS TO MEAT, EGGS, FRUITS, VEGETABLES, BREAD, AND MILK. IF A CLIENT CANNOT PHYSICALLY VISIT A PANTRY DUE TO ILLNESS OR DISABILITY, A CASEWORKER CAN TAKE A PRE-PACKED FOOD ORDER TO THEM DURING A HOME VISIT. DURING THE 2018/2019 FISCAL YEAR, THE GPP PROVIDED 146,578 FOOD ORDERS TO NEARLY 28,572 UNIQUE INDIVIDUALS IN KALAMAZOO COUNTY. WHILE KLF STILL HAS STRONG PARTNERS AND SUPPORTERS FROM THE FAITH-BASED COMMUNITY, IT IS A SECULAR ORGANIZATION THAT SERVES ALL INDIVIDUALS IN THE COMMUNITY REGARDLESS OF THEIR BELIEF SYSTEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $79,321 | ExpenseAmt |
| Desc | WEEKEND FOOD PACK PROGRAM: WITH OVER 45% OF KALAMAZOO COUNTY STUDENTS RELIANT ON FEDERAL FREE OR REDUCED SCHOOL MEAL PROGRAMS FOR NUTRITION, THE WEEKENDS ARE ESPECIALLY DIFFICULT WHEN THOSE MEALS ARE NOT AVAILABLE. THE GOAL OF THE WEEKEND FOOD PACK PROGRAM IS TO HELP THESE CHILDREN BRIDGE THE GAP BETWEEN FRIDAY AFTERNOON AND MONDAY MORNING. WEEKEND FOOD PACKS CONTAIN APPROXIMATELY 2.5 MEALS WORTH OF FOOD AND ARE GIVEN OUT ON FRIDAY AFTERNOONS TO CHILDREN WHO ARE IDENTIFIED AS NEEDING FOOD ASSISTANCE. KLF ASSEMBLES AND DISTRIBUTES 600 FOOD PACKS EACH WEEK TO 13 ELEMENTARY AND MIDDLE SCHOOLS IN KALAMAZOO, COMSTOCK, AND PARCHMENT PUBLIC SCHOOLS. PACKS ARE DISTRIBUTED FOR 32 WEEKS DURING THE SCHOOL YEAR AND 6 WEEKS DURING SUMMER SCHOOL. THE PROGRAM OPERATES IN PARTNERSHIP WITH COMMUNITIES IN SCHOOLS AND SCHOOL PERSONNEL TO IDENTIFY CHILDREN MOST IN NEED AT EACH BUILDING. DURING THE 2018/2019 FISCAL YEAR, 19,064 PACKS WERE DISTRIBUTED THROUGH THE PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $584,477 | ExpenseAmt |
| Desc | MOBILE FOOD INITIATIVE (MFI): EACH MONTH, THE MOBILE FOOD INITIATIVE (MFI) PROGRAM PROVIDES SUPPLEMENTAL FOOD THROUGH MASS DISTRIBUTION AT 5 COMMUNITY SITES THROUGHOUT KALAMAZOO COUNTY. EACH MFI DISTRIBUTION OFFERS 5-7 ITEMS OF FOOD TO RECIPIENTS, INCLUDING MEAT, DAIRY, EGGS, GRAINS, AND PRODUCE. RECIPIENTS DO NOT NEED AN APPOINTMENT TO ATTEND AN MFI; DISTRIBUTION OF FOOD IS ON A FIRST COME, FIRST SERVED BASIS. KLF ALSO CONDUCTED 4 ADDITIONAL ONE-TIME MFI DISTRIBUTIONS DURING CRITICAL TIMES THROUGHOUT THE YEAR. DURING THE 2018/2019 FISCAL YEAR, 331,201 POUNDS OF FOOD WERE DISTRIBUTED THROUGH THE MFI PROGRAM TO 16,530 RECIPIENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $524,002 | ExpenseAmt |
| Desc | ALL OTHER ACCOMPLISHMENTS: COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP): THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) IS A FEDERALLY FUNDED PROGRAM DESIGNED TO SUPPORT LOW-INCOME SENIOR CITIZENS. ONCE PER MONTH, RECIPIENTS RECEIVE A FOOD PACK CONTAINING BASIC COMMODITIES. KLF DISTRIBUTES THE FOOD DIRECTLY TO 17 SUBSIDIZED HOUSING COMPLEXES AND COMMUNITY AGENCIES IN KALAMAZOO COUNTY. DURING THE 2018/2019 FISCAL YEAR, UP TO 580 SENIOR CITIZENS RECEIVED FOOD THROUGH CSFP EACH MONTH AND 176,594 POUNDS WERE DISTRIBUTED. THIS PROGRAM IS OFFERED IN PARTNERSHIP WITH THE MICHIGAN DEPARTMENT OF EDUCATION. AGENCY MEAL SUPPORT PROGRAM: KLF SUPPLIES FOOD TO LOCAL SOCIAL SERVICE AGENCIES THAT PROVIDE HOT, READY-TO-EAT MEALS TO VULNERABLE POPULATIONS IN THE COMMUNITY, INCLUDING INDIVIDUALS WHO ARE HOMELESS OR IN TRANSITIONAL HOUSING. DURING THE 2018/2019 FISCAL YEAR, 37,301 POUNDS OF FOOD WERE DISTRIBUTED TO 6 PARTNER AGENCIES IN KALAMAZOO COUNTY. KLF ALSO DISTRIBUTES EXCESS PERISHABLE FOOD TO OTHER AGENCIES IN ORDER TO MAKE SURE AS LITTLE FOOD AS POSSIBLE IS WASTED IN OUR COMMUNITY. DURING 2018/2019, 440,649 POUNDS OF EXCESS PERISHABLE FOOD WAS DISTRIBUTED TO CONGREGATE SENIOR LIVING SITES AND OTHER FOOD PROVIDERS IN THE AREA. IN ADDITION TO FOOD DISTRIBUTION AND DIRECT SERVICE TO CLIENTS, KLF IS ACTIVE IN HUNGER-RELIEF ADVOCACY AND EDUCATION. THIS INCLUDES PRESENTATIONS ON NOT ONLY KLF PROGRAMS, BUT ALSO THE ISSUE OF FOOD INSECURITY ON A NATIONAL AND LOCAL LEVEL. DURING THE 2018/2019 FISCAL YEAR, KLF PROVIDED 10 IN-DEPTH PRESENTATIONS AND OVER 70 TOURS OF KLF FACILITIES TO COMMUNITY MEMBERS AND GROUPS. IN ADDITION, KLF WAS INVOLVED IN A YOUTH PHOTO ADVOCACY PROJECT WHERE STUDENTS TOOK PHOTOS CHRONICLING THEIR EXPERIENCE OF FOOD SECURITY AND FOOD INSECURITY. DURING 2018/2019, KLF MET WITH ELECTED OFFICIALS IN THE AREA TO DISCUSS HUNGER AND ISSUES RELATED TO POVERTY IN KALAMAZOO COUNTY. KLF SERVES AS THE BACKBONE ORGANIZATION OF THE KALAMAZOO COUNTY HUNGER-FREE COMMUNITY COALITION. THE COALITION CONSISTS OF KEY STAKEHOLDERS IN THE COMMUNITY, SUCH AS THE PUBLIC SCHOOLS AND THE COMMUNITY HEALTH DEPARTMENT. THE GOAL OF THE COALITION IS TO IDENTIFY GAPS, FORGE COLLABORATIONS AND, ULTIMATELY, STRENGTHEN FOOD SECURITY IN KALAMAZOO COUNTY. DURING 2018/2019, THE COALITION FOCUSED ON ALLEVIATING CHILDHOOD HUNGER DURING THE SUMMER AND CONNECTING HEALTHCARE PROVIDERS TO FOOD INSECURITY INITIATIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $524,002 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,638,261 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KALAMAZOO LOAVES FISHES INC | PersonNm |
| Phone | 2694882617 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 PORTAGE STREET | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARTHA BETKE | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEO GODDEYNE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HERB BOYER | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASON HEYSTEK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS BURNS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY TURNER HOLLMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN CONBOY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA INTINDOLA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB DEWIT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB KAKUK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARA SWEERS | ||||||
| TREASURER (F | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM LABADIE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHALON LEWIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN JANSSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN HAINES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER JOHNSON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $81,807 | $0 | $14,076 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $81,807 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,076 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $10,036 | FederatedCampaignsAmt |
| Government Grants | $58,895 | GovernmentGrantsAmt |
| All Other Contributions | $6,622,833 | AllOtherContributionsAmt |
| Noncash Contributions | $4,292,548 | NoncashContributionsAmt |
| Total Contributions | $6,691,764 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,593 | TotalRevenueColumnAmt |
| Exclusion | $45,593 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $702,903 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $703,145 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$242 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$242 | TotalRevenueColumnAmt |
| Exclusion | -$242 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,905 | TotalRevenueColumnAmt |
| Exclusion | $17,905 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,905 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,755,020 | TotalRevenueColumnAmt |
| Exclusion | $63,256 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,600,528 | TotalAmt |
| Program Services | $4,600,528 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,344 | TotalAmt |
| Program Services | $21,586 | ProgramServicesAmt |
| Management And General | $38,855 | ManagementAndGeneralAmt |
| Fundraising | $25,903 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,055 | TotalAmt |
| Program Services | $452,289 | ProgramServicesAmt |
| Management And General | $155,075 | ManagementAndGeneralAmt |
| Fundraising | $73,691 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,814 | TotalAmt |
| Program Services | $37,412 | ProgramServicesAmt |
| Management And General | $2,419 | ManagementAndGeneralAmt |
| Fundraising | $2,983 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,370 | TotalAmt |
| Program Services | $66,307 | ProgramServicesAmt |
| Management And General | $24,995 | ManagementAndGeneralAmt |
| Fundraising | $7,068 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,139 | TotalAmt |
| Program Services | $34,927 | ProgramServicesAmt |
| Management And General | $13,764 | ManagementAndGeneralAmt |
| Fundraising | $7,448 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,600 | TotalAmt |
| Management And General | $16,600 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,726 | TotalAmt |
| Management And General | $10,726 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,284 | TotalAmt |
| Program Services | $45,055 | ProgramServicesAmt |
| Management And General | $45,749 | ManagementAndGeneralAmt |
| Fundraising | $4,480 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,023 | TotalAmt |
| Program Services | $49 | ProgramServicesAmt |
| Management And General | $3,237 | ManagementAndGeneralAmt |
| Fundraising | $737 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,534 | TotalAmt |
| Program Services | $52,780 | ProgramServicesAmt |
| Management And General | $14,576 | ManagementAndGeneralAmt |
| Fundraising | $47,178 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,781 | TotalAmt |
| Program Services | $78,578 | ProgramServicesAmt |
| Management And General | $955 | ManagementAndGeneralAmt |
| Fundraising | $2,248 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,422 | TotalAmt |
| Program Services | $29,256 | ProgramServicesAmt |
| Management And General | $626 | ManagementAndGeneralAmt |
| Fundraising | $540 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,664 | TotalAmt |
| Program Services | $1,634 | ProgramServicesAmt |
| Management And General | $1,281 | ManagementAndGeneralAmt |
| Fundraising | $749 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,829 | TotalAmt |
| Program Services | $174,829 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,502 | TotalAmt |
| Program Services | $10,402 | ProgramServicesAmt |
| Fundraising | $100 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SOFTWARE LICENSING | $71,316 | $31,977 | $39,339 | |
| VOLUNTEER SUPPORT | $10,172 | $10,172 | ||
| BANK CHARGES | $6,260 | $6,260 | ||
| LICENSES AND DUES | $3,299 | $652 | $285 | $2,362 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,198,662 | TotalAmt |
| Program Services | $5,638,261 | ProgramServicesAmt |
| Management And General | $341,392 | ManagementAndGeneralAmt |
| Fundraising | $219,009 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,979 | BOYAmt |
| EOY | $929,369 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,299 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $244,048 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019 | BOYAmt |
| EOY | $1,789 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,725 | BOYAmt |
| EOY | $415,735 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,978 | BOYAmt |
| EOY | $68,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,920,800 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,177,344 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,455,949 | BOYAmt |
| EOY | $2,743,456 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,483,603 | BOYAmt |
| EOY | $1,448,612 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,291,253 | BOYAmt |
| EOY | $5,952,289 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,293 | BOYAmt |
| EOY | $114,142 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,293 | BOYAmt |
| EOY | $114,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,719,943 | BOYAmt |
| EOY | $4,795,829 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,017 | BOYAmt |
| EOY | $1,042,318 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,197,960 | BOYAmt |
| EOY | $5,838,147 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,291,253 | BOYAmt |
| EOY | $5,952,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $556,358 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $83,829 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,038,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,604,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,227,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,525,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,691,764 | CurrentTaxYearAmt |
| Total | $34,087,791 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,038,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,604,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,227,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,525,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,691,764 | CurrentTaxYearAmt |
| Total | $34,087,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $34,087,791 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,454 | CurrentTaxYearAmt |
| Total | $431,289 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,905 | CurrentTaxYearAmt |
| Total | $59,825 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,578,905 | TotalSupportAmt |
| Public Support CY170 | 0.98580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 59,825 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $272 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $387 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $659 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,638,261 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,638,920 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $431,946 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $107,987 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $483,325 | CurrentYearMinus3Amt |
| Current Year Minus2 | $432,981 | CurrentYearMinus2Amt |
| Current Year Minus1 | $413,518 | CurrentYearMinus1Amt |
| Current Year | $431,946 | CurrentYearAmt |
| Total | $1,761,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,642,655 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $237 | CurrentYearMinus3Amt |
| Current Year Minus2 | $163 | CurrentYearMinus2Amt |
| Current Year Minus1 | $988 | CurrentYearMinus1Amt |
| Current Year | $659 | CurrentYearAmt |
| Total | $2,047 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $120,831 | CurrentYearMinus3Amt |
| Current Year Minus2 | $108,245 | CurrentYearMinus2Amt |
| Current Year Minus1 | $103,380 | CurrentYearMinus1Amt |
| Current Year | $107,987 | CurrentYearAmt |
| Total | $440,443 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $660,665 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $186 | CurrentYearMinus3Amt |
| Current Year Minus2 | $99 | CurrentYearMinus2Amt |
| Current Year Minus1 | $886 | CurrentYearMinus1Amt |
| Current Year | $272 | CurrentYearAmt |
| Total | $1,443 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $399,249 | OtherCostOrOtherBasisAmt |
| Book Value | $399,249 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,338,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $366,430 | DepreciationAmt |
| Book Value | $1,971,767 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $152,779 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,204 | DepreciationAmt |
| Book Value | $86,575 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,030,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $744,710 | DepreciationAmt |
| Book Value | $285,865 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,743,456 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $8,005,904 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $83,829 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,177,781 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$10,726 | OtherRevenueAmt |
| Revenue Not Reported | $1,250,884 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,755,020 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,755,020 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,365,717 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,177,781 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,177,781 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,187,936 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $10,726 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $10,726 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,198,662 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | INVESTMENT MANAGEMENT FEES -10,726 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | INVESTMENT MANAGEMENT FEES 10,726 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD DISTRIBUTIONS | GrantTypeTxt |
| Non Cash Assistance | $4,600,528 | NonCashAssistanceAmt |
| Valuation Method Used | 1.68/LB | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD | NonCashAssistanceDesc |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $142,725 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUED AT AVE HI/LOW | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2470133 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,149,823 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUED AT 1.68/LB | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | GROCERY PANTRY PROGRAM (GPP): FOR 37 YEARS, KLF HAS BEEN THE LARGEST PROVIDER OF CHARITABLE FOOD ASSISTANCE IN KALAMAZOO COUNTY. THE GROCERY PANTRY PROGRAM (GPP) IS KLF'S LARGEST AND LONGEST-RUNNING HUNGER-RELIEF PROGRAM. THROUGH A NETWORK OF 30 PANTRIES LOCATED WITHIN COMMUNITY CENTERS, SOCIAL SERVICE AGENCIES, CHURCHES, AND PUBLIC SCHOOLS, KLF OFFERS SAME-DAY GROCERY ASSISTANCE TO KALAMAZOO COUNTY RESIDENTS. INDIVIDUALS CAN ACCESS OUR PANTRIES ONCE PER MONTH WITH THREE ADDITIONAL VISITS THAT CAN BE USED ANYTIME THROUGHOUT THE YEAR. EACH PANTRY IS STOCKED FROM THE KLF WAREHOUSE WITH THE VARIETY AND QUANTITY OF FOOD NECESSARY TO SUPPORT THEIR SERVICE COMMITMENTS. PANTRY PARTNERS ORDER FOOD FROM THE KLF WAREHOUSE THROUGH AN ONLINE INVENTORY SYSTEM, AND THE FOOD IS DELIVERED DIRECTLY TO THE DISTRIBUTION SITE. CLIENTS ARE ASSIGNED TO A PANTRY SITE VIA OUR CALL CENTER AND MAY SELECT FOOD BASED ON THEIR HOUSEHOLD SIZE. CLIENTS CHOOSE THE CONTENTS OF THE FOOD ORDER FROM THE NUTRITIONAL CATEGORIES OF PROTEIN, FRUITS AND VEGETABLES, AND GRAINS. IN ADDITION TO NON-PERISHABLE ITEMS, FAMILIES ALSO HAVE ACCESS TO MEAT, EGGS, FRUITS, VEGETABLES, BREAD, AND MILK. IF A CLIENT CANNOT PHYSICALLY VISIT A PANTRY DUE TO ILLNESS OR DISABILITY, A CASEWORKER CAN TAKE A PRE-PACKED FOOD ORDER TO THEM DURING A HOME VISIT. DURING THE 2018/2019 FISCAL YEAR, THE GPP PROVIDED 146,578 FOOD ORDERS TO NEARLY 28,572 UNIQUE INDIVIDUALS IN KALAMAZOO COUNTY. WHILE KLF STILL HAS STRONG PARTNERS AND SUPPORTERS FROM THE FAITH-BASED COMMUNITY, IT IS A SECULAR ORGANIZATION THAT SERVES ALL INDIVIDUALS IN THE COMMUNITY REGARDLESS OF THEIR BELIEF SYSTEM. |
| FORM 990, PAGE 2, PART III, LINE 4B | WEEKEND FOOD PACK PROGRAM: WITH OVER 45% OF KALAMAZOO COUNTY STUDENTS RELIANT ON FEDERAL FREE OR REDUCED SCHOOL MEAL PROGRAMS FOR NUTRITION, THE WEEKENDS ARE ESPECIALLY DIFFICULT WHEN THOSE MEALS ARE NOT AVAILABLE. THE GOAL OF THE WEEKEND FOOD PACK PROGRAM IS TO HELP THESE CHILDREN BRIDGE THE GAP BETWEEN FRIDAY AFTERNOON AND MONDAY MORNING. WEEKEND FOOD PACKS CONTAIN APPROXIMATELY 2.5 MEALS WORTH OF FOOD AND ARE GIVEN OUT ON FRIDAY AFTERNOONS TO CHILDREN WHO ARE IDENTIFIED AS NEEDING FOOD ASSISTANCE. KLF ASSEMBLES AND DISTRIBUTES 600 FOOD PACKS EACH WEEK TO 13 ELEMENTARY AND MIDDLE SCHOOLS IN KALAMAZOO, COMSTOCK, AND PARCHMENT PUBLIC SCHOOLS. PACKS ARE DISTRIBUTED FOR 32 WEEKS DURING THE SCHOOL YEAR AND 6 WEEKS DURING SUMMER SCHOOL. THE PROGRAM OPERATES IN PARTNERSHIP WITH COMMUNITIES IN SCHOOLS AND SCHOOL PERSONNEL TO IDENTIFY CHILDREN MOST IN NEED AT EACH BUILDING. DURING THE 2018/2019 FISCAL YEAR, 19,064 PACKS WERE DISTRIBUTED THROUGH THE PROGRAM. |
| FORM 990, PAGE 2, PART III, LINE 4D | ALL OTHER ACCOMPLISHMENTS: COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP): THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) IS A FEDERALLY FUNDED PROGRAM DESIGNED TO SUPPORT LOW-INCOME SENIOR CITIZENS. ONCE PER MONTH, RECIPIENTS RECEIVE A FOOD PACK CONTAINING BASIC COMMODITIES. KLF DISTRIBUTES THE FOOD DIRECTLY TO 17 SUBSIDIZED HOUSING COMPLEXES AND COMMUNITY AGENCIES IN KALAMAZOO COUNTY. DURING THE 2018/2019 FISCAL YEAR, UP TO 580 SENIOR CITIZENS RECEIVED FOOD THROUGH CSFP EACH MONTH AND 176,594 POUNDS WERE DISTRIBUTED. THIS PROGRAM IS OFFERED IN PARTNERSHIP WITH THE MICHIGAN DEPARTMENT OF EDUCATION. AGENCY MEAL SUPPORT PROGRAM: KLF SUPPLIES FOOD TO LOCAL SOCIAL SERVICE AGENCIES THAT PROVIDE HOT, READY-TO-EAT MEALS TO VULNERABLE POPULATIONS IN THE COMMUNITY, INCLUDING INDIVIDUALS WHO ARE HOMELESS OR IN TRANSITIONAL HOUSING. DURING THE 2018/2019 FISCAL YEAR, 37,301 POUNDS OF FOOD WERE DISTRIBUTED TO 6 PARTNER AGENCIES IN KALAMAZOO COUNTY. KLF ALSO DISTRIBUTES EXCESS PERISHABLE FOOD TO OTHER AGENCIES IN ORDER TO MAKE SURE AS LITTLE FOOD AS POSSIBLE IS WASTED IN OUR COMMUNITY. DURING 2018/2019, 440,649 POUNDS OF EXCESS PERISHABLE FOOD WAS DISTRIBUTED TO CONGREGATE SENIOR LIVING SITES AND OTHER FOOD PROVIDERS IN THE AREA. IN ADDITION TO FOOD DISTRIBUTION AND DIRECT SERVICE TO CLIENTS, KLF IS ACTIVE IN HUNGER-RELIEF ADVOCACY AND EDUCATION. THIS INCLUDES PRESENTATIONS ON NOT ONLY KLF PROGRAMS, BUT ALSO THE ISSUE OF FOOD INSECURITY ON A NATIONAL AND LOCAL LEVEL. DURING THE 2018/2019 FISCAL YEAR, KLF PROVIDED 10 IN-DEPTH PRESENTATIONS AND OVER 70 TOURS OF KLF FACILITIES TO COMMUNITY MEMBERS AND GROUPS. IN ADDITION, KLF WAS INVOLVED IN A YOUTH PHOTO ADVOCACY PROJECT WHERE STUDENTS TOOK PHOTOS CHRONICLING THEIR EXPERIENCE OF FOOD SECURITY AND FOOD INSECURITY. DURING 2018/2019, KLF MET WITH ELECTED OFFICIALS IN THE AREA TO DISCUSS HUNGER AND ISSUES RELATED TO POVERTY IN KALAMAZOO COUNTY. KLF SERVES AS THE BACKBONE ORGANIZATION OF THE KALAMAZOO COUNTY HUNGER-FREE COMMUNITY COALITION. THE COALITION CONSISTS OF KEY STAKEHOLDERS IN THE COMMUNITY, SUCH AS THE PUBLIC SCHOOLS AND THE COMMUNITY HEALTH DEPARTMENT. THE GOAL OF THE COALITION IS TO IDENTIFY GAPS, FORGE COLLABORATIONS AND, ULTIMATELY, STRENGTHEN FOOD SECURITY IN KALAMAZOO COUNTY. DURING 2018/2019, THE COALITION FOCUSED ON ALLEVIATING CHILDHOOD HUNGER DURING THE SUMMER AND CONNECTING HEALTHCARE PROVIDERS TO FOOD INSECURITY INITIATIVES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE AUDIT AND 990 WERE PREPARED BY OUR CERTIFIED PUBLIC ACCOUNTANT AND WERE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND BOARD, AS REQUIRED BY BOARD POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | KLF, ITS AFFILIATES AND COMPONENTS, AND ALL OFFICERS, DIRECTORS, DELEGATES, COUNCIL AND 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, PURCHASE, 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 HE HAS 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 AND COMMITTEE MEMBERS AND EMPLOYEES REVIEWED AND SIGNED THE ORGANIZATION'S CONFLICT OF INTEREST POLICY FOR FISCAL YEAR 2017-2018. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PERSONNEL COMMITTEE (MADE UP OF IMPARTIAL DECISION MAKERS INCLUDING NON-BOARD MEMBER HUMAN RESOURCE PROFESSIONALS) REVIEWS THE COMPENSATION AND COMPARES TO COMPARABLE 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 15B | SAME AS PROCESS FOR TOP OFFICIAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICES OF KLF. |
| FORM 990, PART XI, LINE 9 | INVESTMENT MANAGEMENT FEES -10,726 INVESTMENT MANAGEMENT FEES 10,726 |
Comments