Kalamazoo Loaves & Fishes is located in Kalamazoo, MI. The organization was established in 1983. 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, Kalamazoo Loaves & Fishes employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kalamazoo Loaves & Fishes 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, Kalamazoo Loaves & Fishes generated $6.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $7.1m during the year ending 06/2022. While expenses have increased by 3.4% 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
KALAMAZOO LOAVES & FISHES WILL FEED HUNGRY PEOPLE AND ENGAGE OUR COMMUNITY IN THE FIGHT TO END HUNGER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROCERY PANTRY PROGRAM (GPP): FOR 40 YEARS, KLF HAS BEEN 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 10 PANTRIES AND COUNTY-WIDE HOME DELIVERY, KLF OFFERS SAME-DAY GROCERY ASSISTANCE TO INDIVIDUALS IN KALAMAZOO COUNTY AND SURROUNDING COMMUNITIES. INDIVIDUALS CAN ACCESS OUR PANTRIES TWICE PER MONTH. 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. ALL FOOD ORDERS CONTAIN A BALANCED SELECTION OF PROTEIN, FRUITS AND VEGETABLES, AND GRAINS, BOTH FRESH AND NON-PERISHABLE ITEMS, AND ARE DESIGNED TO PROVIDE APPROXIMATELY FIVE TO SEVEN DAYS' WORTH OF FOOD. IF A CLIENT CANNOT PHYSICALLY VISIT A PANTRY DUE TO HEALTH CONDITIONS OR TRANSPORTATION, A SOCIAL SERVICE PROFESSIONAL CAN TAKE A PRE-PACKED FOOD ORDER TO THEM DURING A HOME VISIT OR THEY CAN REQUEST A FREE HOME DELIVERY. KLF OFFERS UP TO 70 HOME DELIVERIES EVERY DAY. DURING THE 2021-2022 FISCAL YEAR, THE GPP PROVIDED 104,989 FOOD ORDERS TO OVER 35,000 UNDUPLICATED INDIVIDUALS IN KALAMAZOO COUNTY. ADDITIONALLY, KLF OPERATES 11 SCHOOL-BASED PANTRIES THAT OFFER SNACKS, SINGLE FOOD ITEMS, EMERGENCY PACKS, AND FULL ORDERS TO KIDS AND FAMILIES IN NEED. WHILE KLF STILL HAS STRONG PARTNERS AND SUPPORTERS FROM THE FAITH-BASED COMMUNITY, IT IS NOT A RELIGIOUS ORGANIZATION AND SERVES ALL INDIVIDUALS IN THE COMMUNITY REGARDLESS OF THEIR BELIEF SYSTEM.
AGENCY MEAL SUPPORT PROGRAM: KLF SUPPLIES FOOD TO LOCAL SOCIAL SERVICE AGENCIES THAT PROVIDE HOT, READY-TO-EAT MEALS AND/OR PROVIDE PANTRY SERVICE TO VULNERABLE POPULATIONS IN THE COMMUNITY. DURING THE 2021-2022 FISCAL YEAR, FOOD WAS DISTRIBUTED TO 20 DIFFERENT AGENCIES WHO PREPARE CONGREGATE MEALS OR OFFER PANTRY SERVICE.
MOBILE FOOD INITIATIVE (MFI): EACH MONTH, THE MOBILE FOOD INITIATIVE (MFI) PROGRAM PROVIDES SUPPLEMENTAL FOOD THROUGH MASS DISTRIBUTION AT NINE REGULARLY SCHEDULED SITES. SITE ARE LOCATED THROUGHOUT KALAMAZOO COUNTY. EACH MFI DISTRIBUTION OFFERS 6-8 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 CONDUCTS ADDITIONAL ONE-TIME MFI DISTRIBUTIONS DURING CRITICAL TIMES THROUGHOUT THE YEAR. DURING THE 2021-2022 FISCAL YEAR, 149 MFIS WERE HELD AND SERVED 8,668 RECIPIENTS.
ALL OTHER ACCOMPLISHMENTS: 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 MEALS WORTH OF FOOD AND ARE GIVEN OUT ON FRIDAY AFTERNOONS TO CHILDREN WHO ARE IDENTIFIED AS NEEDING FOOD ASSISTANCE. DURING A TYPICAL SCHOOL YEAR, KLF ASSEMBLES AND DISTRIBUTES AN AVERAGE OF 650 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 2021-2022 FISCAL YEAR, 17,411 PACKS WERE DISTRIBUTED THROUGH THE WEEKEND FOOD PACK PROGRAM. 4)COMMODITY SUPPLEMENTAL FOOD PROGRAM - 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 2021-2022 FISCAL YEAR, UP TO 600 SENIOR CITIZENS RECEIVED FOOD THROUGH CSFP EACH MONTH. THIS PROGRAM IS OFFERED IN PARTNERSHIP WITH THE MICHIGAN DEPARTMENT OF EDUCATION. 6)TARGETED OUTREACH - KLF PROVIDES TARGETED SUPPORT TO INDIVIDUALS WHO MAY NOT BE ABLE TO ACCESS FOOD ASSISTANCE IN ANY OTHER WAY. THIS INCLUDES, BUT IS NOT LIMITED TO, INDIVIDUALS WHO ARE HOMELESS OR IN TRANSITIONAL HOUSING. DURING THE 2021-2022 FISCAL YEAR, KLF PROVIDED UP TO 500 OUTREACH PACKS OF FOOD PER WEEK TO INDIVIDUALS EXPERIENCING HOMELESSNESS. 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 2021-2022 FISCAL YEAR, KLF PROVIDED 10 IN-DEPTH PRESENTATIONS AND OVER 150 TOURS OF KLF FACILITIES TO COMMUNITY MEMBERS AND GROUPS. 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. DUE TO COVID-19, KALAMAZOO LOAVES & FISHES HAD TO MAKE A MULTITUDE OF OPERATIONAL ADJUSTMENTS AND REMAIN FLEXIBLE IN ITS SERVICE DELIVERY MODEL. THIS INCLUDES PERMANENT CLOSURE OF SOME PANTRY LOCATIONS, LESS VOLUNTEER SUPPORT, FEWER COMMUNITY FOOD DRIVES, AND IMPLEMENTATION OF A HOME DELIVERY PROGRAM. KALAMAZOO LOAVES & FISHES REMAINS COMMITTED TO PROVIDING FOOD ASSISTANCE TO OUR COMMUNITY WHILE ADHERING TO PUBLIC HEALTH GUIDELINES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jennifer Johnson Executive Di | Officer | 40 | $103,757 |
Herb Boyer President | OfficerTrustee | 2 | $0 |
Ryan Conboy Vice Preside | OfficerTrustee | 1 | $0 |
Kim Labadie Secretary | OfficerTrustee | 1 | $0 |
Jeff Pohler Treasurer | OfficerTrustee | 1 | $0 |
D'angelo Bailey Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $7,483 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,418,040 |
All other contributions, gifts, grants, and similar amounts not included above | $3,624,014 |
Noncash contributions included in lines 1a–1f | $3,093,203 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,049,537 |
Total Program Service Revenue | $0 |
Investment income | $48,420 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$2,067 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,101,275 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $4,847,025 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $103,757 |
Compensation of current officers, directors, key employees. | $46,691 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $932,733 |
Pension plan accruals and contributions | $25,572 |
Other employee benefits | $151,417 |
Payroll taxes | $83,135 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $35,032 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $21,032 |
Fees for services: Other | $116,662 |
Advertising and promotion | $10,016 |
Office expenses | $183,762 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $165,809 |
Travel | $49,496 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,360 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $220,080 |
Insurance | $21,395 |
All other expenses | $2,932 |
Total functional expenses | $7,119,180 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $620,804 |
Savings and temporary cash investments | $152,250 |
Pledges and grants receivable | $195,199 |
Accounts receivable, net | $66 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $725,831 |
Prepaid expenses and deferred charges | $102,552 |
Net Land, buildings, and equipment | $2,917,355 |
Investments—publicly traded securities | $2,234,683 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $6,948,740 |
Accounts payable and accrued expenses | $102,930 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $102,930 |
Net assets without donor restrictions | $6,735,810 |
Net assets with donor restrictions | $110,000 |
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 | $6,948,740 |
Over the last fiscal year, we have identified 42 grants that Kalamazoo Loaves & Fishes has recieved totaling $800,844.
Awarding Organization | Amount |
---|---|
Kalamazoo Community Foundation Kalamazoo, MI PURPOSE: FOOD NUTRITION AGRICULTURE | $189,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $74,947 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $65,018 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $65,018 |
W S And Lois Vandalson Foundation Delton, MI PURPOSE: GENERAL | $45,000 |
Ravitz Foundation Farmington Hills, MI PURPOSE: GROCERY PANTRY PROGRAM | $35,000 |
Organization Name | Assets | Revenue |
---|---|---|
Second Harvest Foodbank Of The Mahoning Valley Youngstown, OH | $17,422,704 | $23,494,834 |
Second Harvest Food Bank Of East Central Indiana Inc Muncie, IN | $6,875,841 | $17,737,769 |
Food Bank Of Northwest Indiana Inc Merrillville, IN | $11,799,899 | $20,360,562 |
Second Harvest Foodbank Of North Central Ohio Lorain, OH | $14,922,790 | $18,479,147 |
Ohio Tri County Food Alliance Springfield, OH | $6,866,776 | $17,900,413 |
Toledo Northwestern Ohio Foodbank Inc Toledo, OH | $11,349,973 | $20,060,515 |
West Ohio Food Bank Lima, OH | $9,298,212 | $14,697,009 |
River Food Pantry Madison, WI | $3,265,959 | $11,088,833 |
Toledo Seagate Food Bank Inc Toledo, OH | $6,901,343 | $11,025,425 |
Shared Harvest Foodbank Inc Fairfield, OH | $6,818,793 | $10,472,321 |
Pauls Pantry Inc Green Bay, WI | $11,786,788 | $9,425,789 |
Food Pantry Network Of Licking County Newark, OH | $2,688,502 | $9,110,429 |