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LOAVES & FISHES FAMILY KITCHEN: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LOAVES & FISHES FAMILY KITCHEN (EIN 77-0370874)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-03-06
IRS object ID
201830659349300533
Schema version
2016v3.0
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)
Return2018-03-06T13:53:04-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823377597PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOITANO & SARGENTBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11760 THE ALAMEDA 200AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770370874EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOAVES & FISHES FAMILY KITCHENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOAVBusinessNameControlTxt
Phone4089981500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11534 BERGER DRIVEAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGISELA BUSHEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4089981500PhoneNum
Signature2018-03-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00096324PTIN
Phone4083339334PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.76.62.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-03-05IPDt
IP Tm10:48:23IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7E3807D954DF37E6B05B60D418353A101E364EB4AtSubmissionCreationDeviceId
At Submission Filing Device Id2321B2B6F879E08B394201C0859D60E70F694478AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerGISELA BUSHEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11534 BERGER DRIVEAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95112ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,136,671GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LOAVESFISHES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION FOUNDED IN 1980 TO PROVIDE HOT MEALS AND SUPPORT SERVICES IN A SAFE, CARING, AND FRIENDLY ENVIRONMENT WITH ALL SERVICES PROVIDED FREE OF CHARGE TO THOSE IN NEED ESPECIALLY FAMILIES AND SENIOR CITIZENS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers4100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,879,694PYContributionsGrantsAmt
CY Contributions Grants$2,133,667CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,422PYInvestmentIncomeAmt
CY Investment Income$3,004CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,886,116PYTotalRevenueAmt
CY Total Revenue$2,136,671CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$570,917PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$711,374CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,162PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$79,539CYTotalFundraisingExpenseAmt
PY Other Expenses$1,249,284PYOtherExpensesAmt
CY Other Expenses$1,203,356CYOtherExpensesAmt
PY Total Expenses$1,821,363PYTotalExpensesAmt
CY Total Expenses$1,914,730CYTotalExpensesAmt
PY Revenues Less Expenses$64,753PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$221,941CYRevenuesLessExpensesAmt
Total Assets BOY$839,017TotalAssetsBOYAmt
Total Assets EOY$1,066,141TotalAssetsEOYAmt
Total Liabilities BOY$42,285TotalLiabilitiesBOYAmt
Total Liabilities EOY$47,468TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$796,732NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,018,673NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION FOUNDED IN 1980 TO PROVIDE HOT MEALS AND SUPPORT SERVICES IN A SAFE, CARING, AND FRIENDLY ENVIRONMENT WITH ALL SERVICES PROVIDED FREE OF CHARGE TO THOSE IN NEED ESPECIALLY FAMILIES AND SENIOR CITIZENS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,638,667ExpenseAmt
DescKITCHEN - LOAVES & FISHES FAMILY KITCHEN PROVIDES HOT MEALS AND FOOD BASKETS AT DINING ROOMS LOCATED IN SAN JOSE, CALIFORNIA. THE ORGANIZATION UTILIZES HUNDREDS OF VOLUNTEERS TO ASSIST WITH ALL ASPECTS OF ITS MEAL PROGRAM INCLUDING SETTING UP THE DINING ROOMS, PREPARING THE MEALS, GREETING GUESTS, SERVING, AND CLEANING UP. THE ORGANIZATION CURRENTLY SERVES APPROXIMATELY 8,900 MEALS PER WEEK. OVER 1,500 FOOD BASKETS ARE DISTRIBUTED ANNUALLY.Desc
Total Program Service Expenses$1,638,667TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GISELA BUSHEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4089981500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11534 BERGER DRIVEAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95112ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEFFEN HACK
SECRETARY1.00Yes (X)Yes (X)$0$0$0
STEVE HALLGRIMSON
DIRECTOR1.00Yes (X)$0$0$0
RON OLANDER
TREASURER1.00Yes (X)Yes (X)$0$0$0
ERNIE YAMANE
DIRECTOR1.00Yes (X)$0$0$0
RICHARD AJLUNI
DIRECTOR1.00Yes (X)$0$0$0
TOM ROBINSON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ROB DINAPOLI
DIRECTOR1.00Yes (X)$0$0$0
CHRIS MEYERCORD
DIRECTOR1.00Yes (X)$0$0$0
NOE MUNOZ
DIRECTOR1.00Yes (X)$0$0$0
DAN BARSANTI
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
NAHULAN BUELL
DIRECTOR1.00Yes (X)$0$0$0
ANNMARIE ZIMMERMANN
DIRECTOR40.00Yes (X)Yes (X)$102,447$0$6,427
SARA MORALES
DIRECTOR1.00Yes (X)$0$0$0
RAY BAKER
DIRECTOR1.00Yes (X)$0$0$0
HEATHER AHUJA
DIRECTOR1.00Yes (X)$0$0$0
MINI KHROAD
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER CHEN
EXECUTIVE DIRECTOR40.00Yes (X)$41,923$0$6,675
FieldValueIRS element (for citing)
Total Reportable Comp From Org$144,370TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,102TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$62,690GovernmentGrantsAmt
All Other Contributions$2,070,977AllOtherContributionsAmt
Noncash Contributions$790,948NoncashContributionsAmt
Total Contributions$2,133,667TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,004TotalRevenueColumnAmt
Exclusion$3,004ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,136,671TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,004ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$136,139TotalAmt
Program Services$108,911ProgramServicesAmt
Management And General$13,614ManagementAndGeneralAmt
Fundraising$13,614FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$451,211TotalAmt
Program Services$343,736ProgramServicesAmt
Management And General$89,498ManagementAndGeneralAmt
Fundraising$17,977FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$72,323TotalAmt
Program Services$57,952ProgramServicesAmt
Management And General$10,481ManagementAndGeneralAmt
Fundraising$3,890FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,701TotalAmt
Program Services$40,216ProgramServicesAmt
Management And General$8,697ManagementAndGeneralAmt
Fundraising$2,788FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$79,041TotalAmt
Program Services$45,696ProgramServicesAmt
Management And General$33,175ManagementAndGeneralAmt
Fundraising$170FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,683TotalAmt
Program Services$4,390ProgramServicesAmt
Management And General$15,706ManagementAndGeneralAmt
Fundraising$14,587FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$78,317TotalAmt
Program Services$67,432ProgramServicesAmt
Management And General$10,885ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,340TotalAmt
Program Services$31,702ProgramServicesAmt
Management And General$638ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,087TotalAmt
Program Services$20,614ProgramServicesAmt
Management And General$3,957ManagementAndGeneralAmt
Fundraising$1,516FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
FOOD$821,766$821,766
SUPPLIES$52,834$52,714$120
POSTAGE & SHIPPING$27,519$1,654$23,040$2,825
VEHICLE EXPENSE$26,964$25,460$979$525

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,805TotalAmt
Program Services$16,424ProgramServicesAmt
Management And General$6,523ManagementAndGeneralAmt
Fundraising$858FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,914,730TotalAmt
Program Services$1,638,667ProgramServicesAmt
Management And General$196,524ManagementAndGeneralAmt
Fundraising$79,539FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$675,215BOYAmt
EOY$656,594EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,600BOYAmt
EOY$174,771EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$18,701BOYAmt
EOY$35,667EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,300BOYAmt
EOY$23,679EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$317,567LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$153,074LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$105,701BOYAmt
EOY$164,493EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,500BOYAmt
EOY$10,937EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$839,017BOYAmt
EOY$1,066,141EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,285BOYAmt
EOY$47,468EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,285BOYAmt
EOY$47,468EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$786,433BOYAmt
EOY$858,673EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$299BOYAmt
EOY$150,000EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$796,732BOYAmt
EOY$1,018,673EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$839,017BOYAmt
EOY$1,066,141EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$221,941ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,018,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,110,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,486,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,804,651CurrentTaxYearMinus1YearAmt
Current Tax Year$2,018,226CurrentTaxYearAmt
Total$7,438,878TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,018,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,110,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,486,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,804,651CurrentTaxYearMinus1YearAmt
Current Tax Year$2,018,226CurrentTaxYearAmt
Total$7,438,878TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$728,167SubstantialContributorsTotAmt
Public Support Total170$6,710,711PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,268CurrentTaxYearMinus1YearAmt
Current Tax Year$3,004CurrentTaxYearAmt
Total$10,034TotalAmt
FieldValueIRS element (for citing)
Total Support$7,448,912TotalSupportAmt
Public Support CY1700.90090PublicSupportCY170Pct
Public Support PY1700.89150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,500BeginningYearBalanceAmt
Investment Earnings Or Losses$1,500InvestmentEarningsOrLossesAmt
Administrative Expenses$63AdministrativeExpensesAmt
End Year Balance$10,937EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses-$500InvestmentEarningsOrLossesAmt
End Year Balance$9,500EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$317,567OtherCostOrOtherBasisAmt
Depreciation$153,074DepreciationAmt
Book Value$164,493BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$164,493TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,143,262TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$6,591DonatedServicesAndUseFcltsAmt
Revenue Not Reported$6,591RevenueNotReportedAmt
Revenue Subtotal$2,136,671RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,136,671TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,921,321TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,591DonatedServicesUseFcltsAmt
Expenses Not Reported$6,591ExpensesNotReportedAmt
Expenses Subtotal$1,914,730ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,914,730TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:CONTRIBUTIONS TO THE ENDOWMENT FUND ARE SUBJECT TO DONOR RESTRICTIONS THAT STIPULATE THE ORIGINAL PRINCIPAL OF THE GIFT IS TO BE HELD AND INVESTED BY THE ORGANIZATION INDEFINITELY AND INCOME FROM THE FUND IS TO BE EXPENDED FOR THE ORGANIZATION'S SERVICES.
PART X, LINE 2:THE ORGANIZATION HAS ADOPTED ACCOUNTING RULES THAT PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEARS ENDED JUNE 30, 2017 AND 2016, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNRELATED BUSINESS TAXABLE INCOME AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT IMPACT THE ORGANIZATION'S FINANCIAL POSITION OR STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS.

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution85000ContributionCnt
Noncash Contributions Rpt F990$790,948NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationLOAVES AND FISHES RECEIVES FOOD CONTRIBUTIONS FROM NUMEROUS ORGANIZATIONS AND INDIVIDUALS THROUGHOUT THE YEARExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY THE OUTSIDE CPA FIRM BASED UPON INFORMATION PROVIDED BY THE ORGANIZATION AND IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST STATEMENTS ARE SIGNED ONCE A YEAR. AT MEETINGS OF THE BOARD OF DIRECTORS DISCUSSIONS ARE HELD WHEREBY RELATIONSHIPS AND AFFILIATIONS ARE ADDRESSED.
FORM 990, PART VI, SECTION B, LINE 15JOB PERFORMANCE IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AND SALARY INCREASES AND BONUSES ARE APPROVED BY THE FINANCE COMMITTEE. A COPY OF THE NORTHERN CALIFORNIA NON-PROFIT SALARY SURVEY IS OBTAINED EVERY YEAR AND IS USED TO MAKE SALARY DECISIONS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS AVAILABLE UPON REQUEST.

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