Loaves And Fishes Of Contra Costa
- Assets
- $3.2m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 25
- Location
- Martinez, CA
- Founding
- 04/1984
- Data as of
- 06/2022
- EIN
- 68-0018077
Organization Overview
Loaves And Fishes Of Contra Costa is located in Martinez, CA. The organization was established in 1984. According to its NTEE Classification (K30) the organization is classified as: Food Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2022, Loaves And Fishes Of Contra Costa employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Loaves And Fishes Of Contra Costa 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 And Fishes Of Contra Costa generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 5.7% 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
THE MISSION OF LOAVES AND FISHES OF CONTRA COSTA IS TO PROVIDE COMMUNITY BASED FOOD PROGRAMS AND PARTNER SERVICES THAT FOCUS ON BASIC NEEDS. WE NOURISH LIVES!
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOT MEAL PROGRAMTHE HOT MEAL PROGRAM SERVES PEOPLE LIVING IN CONTRA COSTA COUNTY WHO ARE EXPERIENCING FOOD INSECURITY. SINCE 1983, LOAVES AND FISHES HAS SERVED OVER 5 MILLION MEALS TO MANY THOUSANDS OF HUNGRY PEOPLE. WE HAVE RECRUITED THOUSANDS OF VOLUNTEERS AND BUILT AN ORGANIZATION THAT HAS GROWN TO SERVING OVER 251,000 MEALS, AND DISTRIBUTING OVER 200 TONS OF GROCERIES EACH FISCAL YEAR.DINING ROOMSWE OPERATE DINING IN ANTIOCH, BAY POINT, MARTINEZ, OAKLEY, PITTSBURG, AND WALNUT CREEK WHERE HOT MEALS ARE PROVIDED. WE SERVE MEALS TO THE HUNGRY WITHOUT REGARD TO RACE, RELIGION, SEX, AGE, PLACE OF RESIDENCE OR ANY OTHER QUALIFICATION.
CULINARY ARTS TRAINING PROGRAMTHIS 12-WEEK CULINARY ARTS PROGRAM INCLUDES TRAINING IN THE BASICS OF A COMMERCIAL KITCHEN, JOB RETENTION AND LIFE SKILLS. OUR VISION IS TO PROVIDE BETTER PREPARATION OPPORTUNITIES FOR STUDENTS TO OBTAIN JOBS THAT WILL LEAD TO TRUE CAREERS AND FINANCIAL INDEPENDENCE. STUDENTS ARE INTRODUCED TO THE ROBUST CULINARY ARTS PROGRAM AT DIABLO VALLEY COLLEGE AND ARE PROVIDED HELP IN OBTAINING JOBS IN THE CULINARY FIELD. UPON COMPLETION OF THE CLASS EACH STUDENT WILL HAVE EARNED THE REQUISITE SAFETY AND SANITATION LICENSE (SERVSAFE CERTIFICATE) REQUIRED BY LAW FOR ALL FOOD RELATED SERVICE WORKERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joleen Lafayette Exec Director | Officer | 40 | $116,654 |
Sheila Aceves Exec Director | Officer | 40 | $12,692 |
Karen Introcaso Board Chair | OfficerTrustee | 2 | $0 |
Michael Wilson Vice Chair | OfficerTrustee | 2 | $0 |
Brian Siebold Treasurer | OfficerTrustee | 2 | $0 |
Michelle Monaco Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $81,583 |
| Related organizations | $0 |
| Government grants | $273,181 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,576,504 |
| Noncash contributions included in lines 1a–1f | $912,045 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,931,268 |
| Total Program Service Revenue | $22,252 |
| Investment income | $22,575 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $49,513 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,025,608 |
| 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. | $287,194 |
| Compensation of current officers, directors, key employees. | $43,179 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $421,394 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,733 |
| Payroll taxes | $62,228 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $72,444 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,435 |
| Advertising and promotion | $10,712 |
| Office expenses | $7,527 |
| Information technology | $4,249 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,037 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,232 |
| Insurance | $7,997 |
| All other expenses | $2,961 |
| Total functional expenses | $2,329,634 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $246,798 |
| Savings and temporary cash investments | $1,424,870 |
| Pledges and grants receivable | $36,899 |
| Accounts receivable, net | $54,292 |
| 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 | $6,529 |
| Net Land, buildings, and equipment | $1,017,117 |
| Investments—publicly traded securities | $382,558 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,300 |
| Total assets | $3,170,363 |
| Accounts payable and accrued expenses | $65,296 |
| 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 | $65,296 |
| Net assets without donor restrictions | $2,743,846 |
| Net assets with donor restrictions | $361,221 |
| 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 | $3,170,363 |
Grants Recieved
Over the last fiscal year, we have identified 42 grants that Loaves And Fishes Of Contra Costa has recieved totaling $698,888.
| Awarding Organization | Amount |
|---|---|
White Pony Express Pleasant Hill, CA PURPOSE: Eliminate hunger and poverty | $176,174 |
White Pony Express Pleasant Hill, CA PURPOSE: Eliminate hunger and poverty | $123,083 |
John Muir Mt Diablo Community Health Fund Concord, CA PURPOSE: PLANNING/MOBILE FOOD TRUCK/ESSEN WRKR | $110,000 |
Sisters Of St Joseph Healthcare Foundation Orange, CA PURPOSE: C19 - EMERGENCY FUNDING | $38,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $30,157 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Nourishing Lives In Contra Costa | $25,000 |
Endowment Analysis
| Beg. Balance | $159,175 |
| Earnings | -$16,287 |
| Other Expense | $16,287 |
| Ending Balance | $159,175 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Placer Food Bank Roseville, CA | $7,740,934 | $18,026,272 |
Meals On Wheels People Inc Portland, OR | $42,017,296 | $20,790,063 |
Merced County Food Bank Merced, CA | $11,550,036 | $16,482,554 |
Akshaya Patra Foundation Usa Canoga Park, CA | $10,157,054 | $12,146,797 |
Flagstaff Family Food Center Flagstaff, AZ | $4,578,201 | $12,934,746 |
Touch Of Kindness Los Angeles, CA | $3,256,927 | $10,368,468 |
Urban Gleaners Portland, OR | $1,835,186 | $7,054,041 |
Gleaners Of Clackamas County Incorporated Oregon City, OR | $819,886 | $6,287,865 |
Ecumenical Hunger Program East Palo Alto, CA | $8,480,867 | $8,106,817 |
Brother Benno Foundation Inc Oceanside, CA | $5,889,513 | $4,918,569 |
Open Heart Kitchen Of Livermore Incorporated Livermore, CA | $5,561,804 | $5,292,399 |
Alameda Emergency Food Alameda, CA | $15,131,433 | $14,254,254 |