Loaves & Fishes Family Kitchen
- Assets
- $10.5m
- Revenue
- $12.2m
- Investments
- $0.0
- Employees
- 23
- Location
- San Jose, CA
- Founding
- 12/1994
- Data as of
- 06/2022
- EIN
- 77-0370874
Organization Overview
Loaves & Fishes Family Kitchen is located in San Jose, CA. The organization was established in 1994. According to its NTEE Classification (K31) the organization is classified as: Food Banks & Pantries, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2022, Loaves & Fishes Family Kitchen employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Loaves & Fishes Family Kitchen is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Loaves & Fishes Family Kitchen generated $12.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 30.6% each year . All expenses for the organization totaled $10.6m during the year ending 06/2022. While expenses have increased by 28.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
LOAVES & FISHES FAMILY KITCHEN PROVIDES MEALS THAT ARE PREPARED, DELIVERED AND SERVED TO HUNGRY AND HOMELESS FAMILIES, CHILDREN, SENIORS, VETERANS, AND DISABLED PERSONS, FREE OF CHARGE. ALL ARE WELCOME, NO QUESTIONS ASKED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOAVES & FISHES FAMILY KITCHEN PROVIDES HOT MEALS AND FOOD BASKETS AT DINING ROOMS AND DISTRIBUTION LOCATIONS THROUGHOUT SANTA CLARA AND SAN MATEO COUNTIES. 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 35,000 MEALS PER WEEK. DURING THIS FISCAL YEAR, WE PROVIDED OVER 1.8 MILLION MEALS, 48,000 HYGIENE KITS, 50,000 BAG LUNCHES AND GROCERIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gisela Bushey CEO | Officer | 40 | $153,013 |
Mauricio Cordova COO | Officer | 40 | $135,785 |
Noe Munoz Treasurer | OfficerTrustee | 1 | $0 |
Steffen Hack Vice Chair | OfficerTrustee | 1 | $0 |
Sara Morales Board Chair | OfficerTrustee | 1 | $0 |
Elaine Walter Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,457,420 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,607,445 |
| Noncash contributions included in lines 1a–1f | $5,537,004 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,064,865 |
| Total Program Service Revenue | $158,974 |
| Investment income | $5,960 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,111 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,232,910 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $336,865 |
| Compensation of current officers, directors, key employees. | $53,440 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,174,531 |
| Pension plan accruals and contributions | $24,684 |
| Other employee benefits | $168,452 |
| Payroll taxes | $117,154 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $73,220 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $133,899 |
| Advertising and promotion | $237,790 |
| Office expenses | $160,589 |
| Information technology | $5,126 |
| Royalties | $0 |
| Occupancy | $141,384 |
| Travel | $38,005 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $60,388 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $182,700 |
| Insurance | $37,514 |
| All other expenses | $43,529 |
| Total functional expenses | $10,620,328 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,667,328 |
| Savings and temporary cash investments | $18,276 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,170,743 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $39,041 |
| Prepaid expenses and deferred charges | $106,346 |
| Net Land, buildings, and equipment | $5,448,664 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,897 |
| Total assets | $10,477,295 |
| Accounts payable and accrued expenses | $462,724 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,519,344 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,982,068 |
| Net assets without donor restrictions | $5,409,173 |
| Net assets with donor restrictions | $3,086,054 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,477,295 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Loaves & Fishes Family Kitchen has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Trust Funds Inc Sacramento, CA PURPOSE: MEAL PROGRAM | $15,000 |
Endowment Analysis
| Beg. Balance | $21,932 |
| Earnings | -$1,236 |
| Admin Expense | $99 |
| Net Contributions | $6,300 |
| Ending Balance | $26,897 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Food Bank Of Northern Nevada Inc Sparks, NV | $28,037,054 | $53,623,900 |
United Food Bank Mesa, AZ | $14,110,479 | $41,978,050 |
Foodbank Of Santa Barbara County Santa Barbara, CA | $21,738,268 | $40,150,474 |
Food Finders Inc Los Alamitos, CA | $2,284,318 | $29,438,106 |
Yuma Community Food Bank Yuma, AZ | $6,042,055 | $32,152,726 |
Second Harvest Food Bank Santa Cruz County Watsonville, CA | $24,793,254 | $37,137,121 |
Yolo Food Bank Woodland, CA | $15,358,381 | $27,117,699 |
Food For Lane County Eugene, OR | $21,565,696 | $21,900,710 |
Marion-Polk Food Share Inc Salem, OR | $12,481,523 | $19,024,732 |
Maui Food Bank Inc Wailuku, HI | $8,705,630 | $17,679,982 |
Chronicle Season Of Sharing Fund San Francisco, CA | $6,841,559 | $17,696,249 |
Aloha Harvest Honolulu, HI | $1,577,196 | $14,284,049 |