Loaves & Fishes Community Services
- Assets
- $11.2m
- Revenue
- $18.9m
- Investments
- $0.0
- Employees
- 31
- Location
- Naperville, IL
- Founding
- 03/1992
- Data as of
- 06/2022
- 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 06/2022, Loaves & Fishes Community Services employed 31 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 06/2022, Loaves & Fishes Community Services generated $18.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $15.8m during the year ending 06/2022. While expenses have increased by 1.5% 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
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 |
|---|---|---|---|
Michael Havala President & CEO | Officer | 40 | $220,062 |
Nancy Wiersum Evp Advancement | 40 | $103,397 | |
Barry Horek Treasurer/vice Chair Finance | OfficerTrustee | 5 | $0 |
Laura Bokar Secretary | OfficerTrustee | 5 | $0 |
Kevin O'hara Board Chair | OfficerTrustee | 5 | $0 |
Michael Schroek Vice Chair - Governance | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $170,103 |
| Membership dues | $0 |
| Fundraising events | $339,914 |
| Related organizations | $0 |
| Government grants | $308,927 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,060,851 |
| Noncash contributions included in lines 1a–1f | $13,136,720 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,879,795 |
| Total Program Service Revenue | $0 |
| Investment income | $20,918 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,033 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,895,989 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $13,163,116 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $236,335 |
| Compensation of current officers, directors, key employees. | $23,516 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,284,866 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $162,709 |
| Payroll taxes | $107,863 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,302 |
| Advertising and promotion | $80,450 |
| Office expenses | $52,162 |
| Information technology | $72,401 |
| Royalties | $0 |
| Occupancy | $204,568 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $872 |
| Interest | $2,012 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $198,869 |
| Insurance | $46,249 |
| All other expenses | $632 |
| Total functional expenses | $15,808,545 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50 |
| Savings and temporary cash investments | $2,266,292 |
| Pledges and grants receivable | $226,859 |
| Accounts receivable, net | $72,854 |
| 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 | $38,467 |
| Net Land, buildings, and equipment | $5,761,480 |
| Investments—publicly traded securities | $1,685,312 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,154,188 |
| Total assets | $11,205,502 |
| Accounts payable and accrued expenses | $145,009 |
| Grants payable | $0 |
| Deferred revenue | $92,713 |
| 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 | $237,722 |
| Net assets without donor restrictions | $10,743,061 |
| Net assets with donor restrictions | $224,719 |
| 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 | $11,205,502 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Loaves & Fishes Community Services has recieved totaling $45,000.
| Awarding Organization | Amount |
|---|---|
J R Albert Foundation Inc Naperville, IL PURPOSE: GENERAL OPERATING | $25,000 |
Benck Family Foundation Naperville, IL PURPOSE: GENERAL | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Christian Social Service Of Illinois Belleville, IL | $18,359,176 | $39,517,456 |
Lifeline Youth & Family Services Inc Fort Wayne, IN | $15,628,659 | $38,083,955 |
Chicago Commons Association Chicago, IL | $18,778,773 | $34,368,248 |
Ozarks Area Community Action Corporation Springfield, MO | $15,052,637 | $33,091,507 |
Blue Grass Community Action Partnership Inc Frankfort, KY | $7,918,674 | $28,900,392 |
Society Of St Vincent De Paul Archdiocesan Council Of St Louis St Louis, MO | $15,064,810 | $27,830,110 |
Alexian Brothers Community Services St Louis, MO | $48,381,445 | $31,662,164 |
C E F S Economic Opportunity Corp Effingham, IL | $10,444,173 | $26,100,830 |
Innovative Services Inc Green Bay, WI | $4,761,789 | $25,201,501 |
Greater Kc Linc Inc Kansas City, MO | $10,462,443 | $24,120,891 |