Loaves & Fishes Community Services
- Assets
- $14.7m
- Revenue
- $37.0m
- Investments
- $0.0
- Employees
- 40
- Location
- Naperville, IL
- Founding
- 03/1992
- Data as of
- 06/2024
- EIN
- 36-3786777
Organization Overview
Loaves & Fishes Community Services is located in Naperville, IL. The organization was established in 1992. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2024, Loaves & Fishes Community Services employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Loaves & Fishes Community Services 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 06/2024, Loaves & Fishes Community Services generated $37.0m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 21.5% each year . All expenses for the organization totaled $35.6m during the year ending 06/2024. While expenses have increased by 26.9% per year over the past 4 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTHY FOOD AND IMPACTFUL PROGRAMS TO PROMOTE SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Haines Board Chair | OfficerTrustee | 2 | $0 |
Kristen Refness Vice Chair Finance/treasur | OfficerTrustee | 2 | $0 |
Meena Banasiak Vice Chair Governance | OfficerTrustee | 2 | $0 |
Nicki Anderson Vice Chair Advancement | OfficerTrustee | 2 | $0 |
Nancy Couch Vice Chair Operations And | OfficerTrustee | 2 | $0 |
Timothy O'donnell Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $22,838 |
| Membership dues | $0 |
| Fundraising events | $206,591 |
| Related organizations | $0 |
| Government grants | $336,033 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,247,469 |
| Noncash contributions included in lines 1a–1f | $31,372,475 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,812,931 |
| Total Program Service Revenue | $0 |
| Investment income | $129,121 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,390 |
| Net Income from Fundraising Events | $68,547 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,033,098 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $32,123,185 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $260,973 |
| Compensation of current officers, directors, key employees. | $78,292 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,871,719 |
| Pension plan accruals and contributions | $36,787 |
| Other employee benefits | $185,639 |
| Payroll taxes | $152,910 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,762 |
| Fees for services: Accounting | $16,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,765 |
| Advertising and promotion | $59,316 |
| Office expenses | $60,123 |
| Information technology | $94,462 |
| Royalties | $0 |
| Occupancy | $449,121 |
| Travel | $107 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,274 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $262,485 |
| Insurance | $5,844 |
| All other expenses | $2,016 |
| Total functional expenses | $35,635,704 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,057 |
| Savings and temporary cash investments | $3,286,680 |
| Pledges and grants receivable | $74,706 |
| Accounts receivable, net | $6,236 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $57,408 |
| Net Land, buildings, and equipment | $6,008,264 |
| Investments—publicly traded securities | $3,130,487 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,169,950 |
| Total assets | $14,740,788 |
| Accounts payable and accrued expenses | $212,229 |
| Grants payable | $0 |
| Deferred revenue | $184,743 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $396,972 |
| Net assets without donor restrictions | $14,269,110 |
| Net assets with donor restrictions | $74,706 |
| 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 | $14,740,788 |