Mobile Loaves & Fishes Inc
- Assets
- $62.3m
- Revenue
- $34.1m
- Investments
- $0.0
- Employees
- 86
- Location
- Austin, TX
- Founding
- 07/2000
- Data as of
- 12/2021
- EIN
- 74-2956081
Organization Overview
Mobile Loaves & Fishes Inc is located in Austin, TX. The organization was established in 2000. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Mobile Loaves & Fishes Inc employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mobile Loaves & Fishes Inc 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, Mobile Loaves & Fishes Inc generated $34.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.8% each year . All expenses for the organization totaled $13.3m during the year ending 12/2021. While expenses have increased by 22.2% 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
TO PROVIDE FOOD AND CLOTHING AND PROMOTE DIGNITY TO OUR HOMELESS BROTHERS AND SISTERS IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOBILE LOAVES & FISHES, INC. ("MLF") IS A SOCIAL OUTREACH MINISTRY THAT EMPOWERS COMMUNITIES INTO A LIFESTYLE OF SERVICE WITH THE HOMELESS. MLF'S MISSION IS TO PROVIDE FOOD AND CLOTHING, CULTIVATE COMMUNITY AND PROMOTE DIGNITY TO OUR HOMELESS BROTHERS AND SISTERS IN NEED. DELIVERING MORE THAN A SANDWICH, MOBILE LOAVES & FISHES' FOOD TRUCK VOLUNTEERS HIT THE STREETS 7 NIGHTS A WEEK, 365 DAYS A YEAR TO PROVIDE FOOD, CLOTHING, HYGIENE PRODUCTS AND OTHER LIFE-SUSTAINING ITEMS TO OUR HOMELESS NEIGHBORS. WITH THE SUPPORT OF MORE THAN 23,540 VOLUNTEERS AND OVER 6 MILLION MEALS SERVED, MOBILE LOAVES & FISHES IS THE LARGEST PREPARED FEEDING PROGRAM TO THE HOMELESS AND WORKING POOR IN AUSTIN, TEXAS.
THE RELATIONSHIPS DEVELOPED THROUGH MLF'S TRUCK MINISTRY ARE OFTEN THE BEGINNING OF A JOURNEY HOME FOR THE HOMELESS. COMMUNITY FIRST! VILLAGE IS A 51-ACRE MASTER PLANNED COMMUNITY THAT PROVIDES AFFORDABLE, PERMANENT HOUSING AND A SUPPORTIVE COMMUNITY FOR THE CHRONICALLY HOMELESS IN CENTRAL TEXAS. SINCE 2005, THIS TRANSFORMATIVE RESIDENTIAL PROGRAM HAS BEEN A STAPLE OF MOBILE LOAVES & FISHES AND HAS BECOME THE LARGEST COMMUNITY-BASED MODEL IN THE COUNTRY LIFTING HOMELESS MEN AND WOMEN UP OFF THE STREETS INTO COMMUNITY AND HOME.
COMMUNITY WORKS PROVIDES MICRO-ENTERPRISE OPPORTUNITIES THAT ENABLE MEN AND WOMEN WHO ARE COMING OUT OF CHRONIC HOMELESSNESS TO USE THEIR GOD-GIVEN TALENTS TO EARN A DIGNIFIED INCOME. IN ADDITION, THE PROGRAM EMPOWERS MOBILE LOAVES & FISHES VOLUNTEERS TO SERVE ALONGSIDE AND BUILD ENDURING RELATIONSHIPS WITH OUR FRIENDS AS THEY DEVELOP NEW SKILLS. MICRO-ENTERPRISE OPPORTUNITIES CURRENTLY AVAILABLE THROUGH COMMUNITY WORKS INCLUDE GARDENING, HOSPITALITY, ART, WOODWORKING, GROUNDSKEEPING, CAR CARE, CULINARY ARTS AND OTHER JOBS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan J Graham Board Chair & CEO | OfficerTrustee | 40 | $224,572 |
Amber Fogarty President | OfficerTrustee | 40 | $129,322 |
Venus Chin Director Of Finance | Officer | 40 | $90,417 |
Clint Bybee Treasurer | OfficerTrustee | 1 | $0 |
Neal Nolan Secretary | OfficerTrustee | 1 | $0 |
Larry Smith Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Platinum Cottages Llc Construction Contractor For Parkhome | 12/30/21 | $1,422,432 |
Primavera Landscaping Landscaping | 12/30/21 | $117,145 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $361,625 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,047,846 |
| Noncash contributions included in lines 1a–1f | $1,147,504 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,409,471 |
| Total Program Service Revenue | $1,529,241 |
| Investment income | $131,353 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$35,559 |
| Net Income from Fundraising Events | -$41,893 |
| Net Income from Gaming Activities | $23,730 |
| Net Income from Sales of Inventory | $109,012 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,134,306 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,810,442 |
| 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. | $505,555 |
| Compensation of current officers, directors, key employees. | $147,294 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,148,701 |
| Pension plan accruals and contributions | $87,856 |
| Other employee benefits | $366,290 |
| Payroll taxes | $278,606 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,456 |
| Fees for services: Accounting | $28,260 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $894,569 |
| Advertising and promotion | $73,082 |
| Office expenses | $338,545 |
| Information technology | $269,255 |
| Royalties | $0 |
| Occupancy | $1,819,612 |
| Travel | $27,652 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $156,634 |
| Interest | $137,677 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,690,747 |
| Insurance | $114,966 |
| All other expenses | $253,652 |
| Total functional expenses | $13,317,833 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,000,983 |
| Savings and temporary cash investments | $9,291,409 |
| Pledges and grants receivable | $8,666,247 |
| Accounts receivable, net | $94,165 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $12,874,810 |
| Inventories for sale or use | $70,599 |
| Prepaid expenses and deferred charges | $90,025 |
| Net Land, buildings, and equipment | $16,060,403 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,172,944 |
| Total assets | $62,321,585 |
| Accounts payable and accrued expenses | $605,674 |
| Grants payable | $0 |
| Deferred revenue | $35,072 |
| 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 | $110,629 |
| Total liabilities | $751,375 |
| Net assets without donor restrictions | $39,046,826 |
| Net assets with donor restrictions | $22,523,384 |
| 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 | $62,321,585 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mobile Loaves & Fishes Inc has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
The Powell Foundation Houston, TX PURPOSE: HUMAN SERVICES: FOOD/HOUSING INSECURITY OR OTHER STABLIZATION AND EMPOWERMENT EFFORTS | $50,000 |
Endowment Analysis
| Beg. Balance | $112,579 |
| Earnings | $21,942 |
| Admin Expense | $1,296 |
| Net Contributions | $31,600 |
| Ending Balance | $164,825 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mobile Loaves & Fishes Inc Austin, TX | $62,321,585 | $34,134,306 |
Mercy Hospital Healdton Inc Healdton, OK | $902,032 | $7,792,389 |
Diocesan Migrant & Refugee Services Inc El Paso, TX | $2,317,545 | $4,995,631 |
Society Of St Vincent De Paul Diocesan Council Of Dallas Inc Dallas, TX | $2,239,275 | $4,962,558 |
International Dominican Foundation Metairie, LA | $43,159,355 | $30,601,980 |
Mary Queen Of The Third Millinnium Usa Katy, TX | $1,504,019 | $2,773,904 |
St Felix Pantry Inc Rio Rancho, NM | $1,901,819 | $2,064,344 |
The John Paul Ii Foundation For Life And Family Katy, TX | $1,078,905 | $1,708,432 |
Mission Of Divine Mercy Inc Canyon Lake, TX | $9,661,795 | $3,243,712 |
Oakton Foundation Inc Houston, TX | $9,494,879 | $730,022 |
St Bernard Manor Iii New Orleans, LA | $8,023,630 | $828,567 |
Assisi Village Inc Baton Rouge, LA | $1,431,665 | $351,547 |