Sacramento Loaves And Fishes is located in Sacramento, CA. The organization was established in 1989. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Sacramento Loaves And Fishes employed 109 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sacramento Loaves And 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 12/2021, Sacramento Loaves And Fishes generated $9.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $8.1m during the year ending 12/2021. While expenses have increased by 4.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
IN AN ENVIRONMENT OF HOSPITALITY, SAFETY AND CLEANLINESS, WE SEEK TO PROVIDE AN OASIS FOR HOMELESS MEN, WOMEN, AND CHILDREN SEEKING SURVIVAL SERVICES. WE PROVIDE MEALS AND SERVICES, SUPPORT STAFF TO ASSIST GUESTS BY DIRECTING THEM TO SERVICES PROVIDED BY THE ORGANIZATION AND THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD AND GUEST SERVICES:DINING ROOM -(REDUCED SERVICES DUE TO THE PANDEMIC)THE DINING ROOM SERVES A HOT NUTRITIOUS LUNCH 364 DAYS OF THE YEAR. VOLUNTEERS COMPRISED OF INDIVIDUALS, CHURCH GROUPS, STUDENTS, AND COMMUNITY BASED ORGANIZATIONS ARE UTILIZED ON A DAILY BASIS, HOWEVER REDUCED DUE TO THE PANDEMIC. THE MEALS CONTAIN THE PROPER BALANCE OF NUTRIENTS. IN 2021, GUESTS WERE SERVED 81,109 MEALS. THE LOCAL FOOD BANKS, VENDORS, AND INDIVIDUALS CONTRIBUTE FOOD ON A REGULAR BASIS TO ASSIST IN FEEDING THE HOMELESS AND HUNGRY. IN 2021, 116,945 LBS OF FOOD WERE DONATED. OTHER NEEDED FOOD NOT DONATED WAS PURCHASED.FRIENDSHIP PARK -(REDUCED SERVICES DUE TO THE PANDEMIC)FRIENDSHIP PARK PROVIDES DAILY ACTIVITIES, INFORMATION, AND A SAFE ENVIRONMENT FOR OUR GUESTS DURING THE DAY. IN 2021, 60,804 CUPS OF COFFEE AND 35,151 HEALTHY NUTRITIOUS BREAKFASTS WERE SERVED. OVER 80,000 REQUESTS FOR DISPENSARY ITEMS WERE FILLED, CONSISTING OF HYGIENE PRODUCTS, SLEEPING BAGS, WARM COATS, CLOTHING, SHOES, TARPS, BLANKETS AND MUCH MORE. THE LIBRARY PROVIDED A FULL SERVICE READING ROOM THAT RECEIVED 3,578 HOMELESS GUEST VISITS FOR READING BOOKS AND PERIODICALS AND/OR STUDYING AND WRITING. 13 MEMORIAL SERVICES WERE HELD IN FRIENDSHIP PARK FOR GUESTS WHO DIED IN 2021.MARYHOUSE -(REDUCED SERVICES DUE TO THE PANDEMIC)MARYHOUSE IS A HOSPITALITY PROGRAM THAT PROVIDES DAYTIME SHELTER FOR HOMELESS WOMEN AND CHILDREN. SERVICES WERE PROVIDED TO 952 WOMEN, 1 SINGLE FATHER, AND 821 CHILDREN. THE DISPENSARY PROVIDED 3,975 SHOWERS AND FILLED 32,852 REQUESTS FOR SUPPLIES, I.E., DIAPERS, PERSONAL HYGIENE ITEMS. IN 2021, 19 REMEMBERANCE SERVICES WERE HELD FOR WOMEN THAT DIED IN 2021.JAIL VISITATION - PROVIDES SERVICES TO SACRAMENTO COUNTY INMATES INCLUDING SENDING LETTERS TO INMATES AND ON BEHALF OF INMATES, PROVIDING PERSONAL TOILETRY KITS, SWEATSHIRTS AND BACKPACKS,AND BUS PASSES TO RELEASED INMATES.BROTHER MARTIN'S MINISTRIES -(BMM) A PLACEMENT AND ORIENTATION SERVICE THAT INCLUDES A COMPLETE WEEKLY TOUR OF THE FACILITIES FOR THE PUBLIC INTERESTED IN VOLUNTEERING AT LOAVES & FISHES. BMM STAFFS PERSONNEL RESPONSIBLE FOR BUILDING AND YARD MAINTENANCE OF LOAVES & FISHES' PROPERTIES TO SERVE GUESTS IN A CLEAN, WELL MAINTAINED ENVIRONMENT.ANIMAL SERVICES - HOUSES GUESTS' PETS DURING THE DAY WHILE GUESTS USE SERVICES.WASHHOUSE - PROVIDES SHOWER AND LAUNDRY SERVICES FOR MEN.ADVOCACY - ADVOCATES FOR HOUSING AND CIVIL RIGHTS ON BEHALF OF THE HOMELESS.
EDUCATION SERVICES:MUSTARD SEED - PROVIDES INSTRUCTION TO CHILDREN (AGES 3-15), RE-ENROLLS HOMELESS CHILDREN INTO PUBLIC SCHOOLS, ARRANGES MEDICAL AND DENTAL VISITS, AND PROVIDES CHRISTMAS GIFTS FOR CHILDREN.
MENTAL HEALTH SERVICES:GENESIS - ADMINISTERS A FULL SERVICE MENTAL HEALTH CLINIC, WHICH PROVIDES COUNSELING AND REFERRAL SERVICES TO GUESTS.
RESIDENTIAL SERVICES:SISTER NORA'S PLACE - PROVIDES LONG-TERM OVERNIGHT SHELTER, INCLUDING MEALS AND CASE MANAGEMENT, FOR UP TO 16 CHRONICALLY HOMELESS WOMEN WITH MENTAL HEALTH ISSUES.HOPE HOUSE - HOUSES ANNUAL JESUIT VOLUNTEERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Angela Hassell Executive Director | Officer | 40 | $117,200 |
Julie Rowley Director Of Finance And Procurement | 40 | $111,392 | |
Don Fado Secretary | OfficerTrustee | 4 | $0 |
Dorothy Smith Treasurer | OfficerTrustee | 10 | $0 |
Becky Reed Vice President | OfficerTrustee | 2 | $0 |
Tim Blaine President | OfficerTrustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $99,275 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $9,427,942 |
Noncash contributions included in lines 1a–1f | $2,530,343 |
Total Revenue from Contributions, Gifts, Grants & Similar | $9,527,217 |
Total Program Service Revenue | $144,905 |
Investment income | $5,723 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
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 | $9,677,845 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $137,257 |
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. | $122,414 |
Compensation of current officers, directors, key employees. | $10,039 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,949,816 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $458,605 |
Payroll taxes | $267,564 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $21,100 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $32,400 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $27,904 |
Advertising and promotion | $13,592 |
Office expenses | $142,169 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $266,175 |
Travel | $18,871 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $78,784 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $375,624 |
Insurance | $170,566 |
All other expenses | $0 |
Total functional expenses | $8,061,381 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $130,028 |
Savings and temporary cash investments | $3,295,380 |
Pledges and grants receivable | $179,222 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $500 |
Inventories for sale or use | $850,089 |
Prepaid expenses and deferred charges | $81,880 |
Net Land, buildings, and equipment | $7,774,651 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $12,311,750 |
Accounts payable and accrued expenses | $102,372 |
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 | $102,372 |
Net assets without donor restrictions | $11,937,418 |
Net assets with donor restrictions | $271,960 |
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 | $12,311,750 |
Over the last fiscal year, Sacramento Loaves And Fishes has awarded $48,660 in support to 4 organizations.
Grant Recipient | Amount |
---|---|
Citrus Hts, CA PURPOSE: TO PROVIDE GENERAL ASSISTANCE | $17,700 |
EB CATERING PURPOSE: TO PROVIDE GENERAL ASSISTANCE | $14,372 |
Citrus Hts, CA PURPOSE: TO PROVIDE GENERAL ASSISTANCE | $10,108 |
Sacramento, CA PURPOSE: TO PROVIDE GENERAL ASSISTANCE | $6,480 |
Over the last fiscal year, we have identified 2 grants that Sacramento Loaves And Fishes has recieved totaling $6,000.
Awarding Organization | Amount |
---|---|
Ed And Betty Manoyan Foundation Sacramento, CA PURPOSE: TO FEED THE HUNGRY AND SHELTER THE HOMELESS | $5,000 |
Bobkat Ranch Inc Vacaville, CA PURPOSE: CONTRIBUTION TO FOOD BANK. | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
Sacramento Steps Forward Sacramento, CA | $15,140,259 | $24,231,781 |
Homeless Health Care Los Angeles Los Angeles, CA | $8,128,403 | $13,751,798 |
Midnight Mission Los Angeles, CA | $50,984,138 | $13,160,937 |
Bakersfield Homeless Center Bakersfield, CA | $13,790,228 | $12,306,523 |
Sacramento Loaves And Fishes Sacramento, CA | $12,311,750 | $9,677,845 |
Housing Matters Santa Cruz, CA | $19,917,319 | $18,340,191 |
Alameda Point Collaborative Inc Alameda, CA | $6,568,477 | $6,081,586 |
Solutions For Change Inc Vista, CA | $11,073,886 | $4,496,637 |
Family Supportive Housing Inc San Jose, CA | $13,712,623 | $4,496,794 |
Society St Vincent De Paul Alameda Oakland, CA | $6,655,222 | $6,341,865 |
Union Gospel Mission Sacramento, CA | $6,336,009 | $5,206,306 |
Gathering Inn Roseville, CA | $6,126,520 | $4,585,298 |