2023-07-25T18:15:23-05:00 2022-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2022-01-01 680189897 SACRAMENTO LOAVES & FISHES SACR 9164460874 1321 NORTH C STREET SACRAMENTO CA 95811 JULIE ROWLEY DIRECTOR OF FINANCE 9164460874 2023-07-23 1 JULIE ROWLEY 999009999 1 JENNIFER Z IWATA P01310188 9166466464 2023-07-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANGELA HASSELL 1321 NORTH C STREET SACRAMENTO CA 95811 9254023 0 X WWW.SACLOAVES.ORG X 1989 CA 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. 10 10 110 3500 0 0 9527217 8981945 144905 85366 5723 5631 0 0 9677845 9072942 137257 292792 0 0 3798399 4102319 32400 18900 280301 4093325 4115052 8061381 8529063 1616464 543879 12311750 12873196 102372 119939 12209378 12753257 X IN AN ENVIRONMENT OF WELCOME, HOSPITALITY, SAFETY AND CLEANLINESS WE SEEK TO PROVIDE AN OASIS FOR HOMELESS MEN, WOMEN, AND CHILDREN SEEKING SURVIVAL SKILLS. 0 0 6197485 186456 85366 FOOD AND GUEST SERVICES:DINING ROOM -(SOME MEALS SERVED TO-GO 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 2022, GUESTS WERE SERVED 96,238 MEALS. THE LOCAL FOOD BANKS, VENDORS, AND INDIVIDUALS CONTRIBUTE FOOD ON A REGULAR BASIS TO ASSIST IN FEEDING THE HOMELESS AND HUNGRY. IN 2022, 120,000 LBS. OF FOOD WAS DONATED. OTHER NEEDED FOOD NOT DONATED WAS PURCHASED.FRIENDSHIP PARK -(SOME REDUCED SERVICES DUE TO THE PANDEMIC)FRIENDSHIP PARK PROVIDES DAILY ACTIVITIES, INFORMATION, AND A SAFE ENVIRONMENT FOR OUR GUESTS DURING THE DAY. IN 2022, 168,340 CUPS OF COFFEE AND 39,967 HEALTHY NUTRITIOUS BREAKFASTS WERE SERVED. OVER 86,000 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 6,574 HOMELESS GUEST VISITS FOR READING BOOKS AND PERIODICALS AND/OR STUDYING AND WRITING. 3 MEMORIAL SERVICES WERE HELD IN FRIENDSHIP PARK FOR GUESTS WHO DIED IN 2022.MARY HOUSE -(REDUCED SERVICES DUE TO THE PANDEMIC)MARY HOUSE IS A HOSPITALITY PROGRAM THAT PROVIDES DAYTIME SHELTER FOR HOMELESS WOMEN AND CHILDREN. SERVICES WERE PROVIDED TO 934 WOMEN, 2 SINGLE FATHERS, AND 882 CHILDREN AND 15,202 REQUESTS FOR MAIL SERVICE. THE DISPENSARY PROVIDED 5,087 SHOWERS AND FILLED 24,758 REQUESTS FOR SUPPLIES, I.E., DIAPERS, PERSONAL HYGIENE ITEMS. IN 2022, 16 REMEMBRANCE SERVICES WERE HELD FOR WOMEN THAT DIED IN 2022.JAIL VISITATION - PROVIDES SERVICES TO SACRAMENTO COUNTY INMATES INCLUDING 517 VISITS, SENDING 944 LETTERS TO INMATES AND ON BEHALF OF INMATES, PROVIDING 101 PERSONAL TOILETRY KITS, SWEATSHIRTS AND BACKPACKS, AND 194 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. THE KENNELS WERE UTILIZED 1,066 TIMES, 7 DAYS PER WEEK IN 2022.WASHHOUSE - PROVIDES SHOWER AND LAUNDRY SERVICES FOR MEN. IN 2022, 17,225 SHOWERS & SHAVES TAKEN AND 2,132 LOADS OF LAUNDRY WERE WASHED & DRIED.ADVOCACY - ADVOCATES FOR HOUSING AND CIVIL RIGHTS ON BEHALF OF THE HOMELESS. 1002777 77939 EDUCATION SERVICES:MUSTARD SEED - PROVIDED INSTRUCTION TO 197 CHILDREN (AGES 3-15), 2.683 TOTAL ATTENDANCE DAYS, RE-ENROLLED 41 HOMELESS CHILDREN INTO PUBLIC SCHOOLS, ARRANGED 4 MEDICAL AND DENTAL VISITS, AND PROVIDED CHRISTMAS GIFTS FOR 1,500 CHILDREN. 303684 12130 MENTAL HEALTH SERVICES:GENESIS - ADMINISTERS A FULL SERVICE MENTAL HEALTH CLINIC, WHICH PROVIDED COUNSELING AND REFERRAL SERVICES TO 2,299 GUESTS. 420352 16267 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, PROVIDED 4,745 NIGHTS OF SHELTER, SHOWERS AND MEALS TO 13 WOMEN.HOPE HOUSE - HOUSES ANNUAL JESUIT VOLUNTEERS. 420352 16267 7924298 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 110 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ANGELA HASSELL EXECUTIVE DIRECTOR 9164460874 1351 NORTH C STREET SACRAMENTO CA 95811 TIM BLAINE PRESIDENT 5.00 X X 0 0 0 JA'NET BLEA VICE PRESIDENT 1.00 X X 0 0 0 DOROTHY SMITH TREASURER 10.00 X X 0 0 0 DON FADO SECRETARY 4.00 X X 0 0 0 BECKY REED BOARD MEMBER 1.00 X 0 0 0 TIFFANY SYNNOTT BOARD MEMBER 1.00 X 0 0 0 SUE SUPPLE BOARD MEMBER 1.00 X 0 0 0 PAULA LOMAZZI BOARD MEMBER 1.00 X 0 0 0 ROMMEL DECLINES SR BOARD MEMBER 1.00 X 0 0 0 AMY CHATFIELD CAMERON BOARD MEMBER 1.00 X 0 0 0 ANGELA HASSELL EXECUTIVE DIRECTOR 40.00 X 125909 0 5528 JULIE ROWLEY DIRECTOR OF FINANCE 40.00 X 118176 0 647 244085 0 6175 2 0 0 0 0 93745 8888200 3219714 8981945 PROGRAM SERVICE REVENU 900099 52916 52916 PROGRAM RENTS 531390 32450 32450 85366 5631 5631 181081 181081 0 0 9072942 85366 0 5631 292792 292792 131437 117655 10247 3535 3161723 2820667 254062 86994 522864 503942 12215 6707 286295 258201 21088 7006 22550 22550 18900 18900 24355 24355 10212 7767 2445 162042 154037 3128 4877 256624 252397 4227 32098 32098 39714 39714 387394 387394 190758 185062 3607 2089 GUEST SERVICES 1587826 1577432 10394 FOOD 1125404 1125404 PRINTING AND POSTAGE 177046 29163 1281 146602 EQUIPMENT REPAIRS AND M 99029 93668 4215 1146 8529063 7924298 324464 280301 130028 172073 3295380 3517953 179222 190991 500 0 850089 1169709 81880 80578 13348385 5606493 7774651 7741892 12311750 12873196 102372 119939 102372 119939 X 11937418 12432554 271960 320703 12209378 12753257 12311750 12873196 543879 0 X X 0 1 X 1 0 X 6685865 8140323 9217424 9527217 8981945 42552774 6685865 8140323 9217424 9527217 8981945 42552774 42552774 67132 66853 4124 5723 5631 149463 42702237 455114 0.99650 0.99490 X 1426946 1426946 8874353 3197175 5677178 2023844 1499066 524778 1023242 910252 112990 7741892 X 9072942 0 9072942 0 9072942 8529063 0 8529063 0 8529063 PART X, LINE 2: LOAVES & FISHES APPLIES THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. X 1 GENE GLASER 1720 STARVIEW LANE LINCOLN CA 95648 GRANT WRITING 0 0 18900 -18900 18900 -18900 CA 0 HOLY FAMILY RELIEF SOCIETY 7810 OLD AUBURN BLVD CITRUS HEIGHTS CA 95610 453954469 501C(3) 0 41507 FAIR MARKET VALUE MISCELLANEOUS FOOD & CLOTHING TO PROVIDE GENERAL ASSISTANCE COTTAGE HOUSING 1500 NORTH A STREET SACRAMENTO CA 95811 680322086 501C(3) 0 28000 FAIR MARKET VALUE CLOTHING TO PROVIDE GENERAL ASSISTANCE HOPE COOPERATIVE 650 HOWE AVE BIDG 400-A SACRAMENTO CA 95825 942777955 501C(3) 0 40500 FAIR MARKET VALUE CLOTHING TO PROVIDE GENERAL ASSISTANCE LIDERES CAMPESINAS 319 LAMBERT ST UNIT D OXNARD CA 93036 954611282 501C(3) 0 34182 FAIR MARKET VALUE MISCELLANEOUS FOOD, CLOTHING AND SUPPLIES TO PROVIDE GENERAL ASSISTANCE MERCY PEDALERS 2419 L ST SACRAMENTO CA 95816 830699074 501C(3) 0 7060 FAIR MARKET VALUE MISCELLANEOUS FOOD & CLOTHING TO PROVIDE GENERAL ASSISTANCE WOMENS EMPOWERMENT 1590 A STREET SACRAMENTO CA 95811 030520643 501C(3) 0 23602 FAIR MARKET VALUE CLOTHING AND SUPPLIES TO PROVIDE GENERAL ASSISTANCE SACRAMENTO HOMELESS ORGANIZATION COMMITTEE 302 FRIENDSHIP ALLEY SACRAMENTO CA 95811 814523361 501C(3) 0 5418 FAIR MARKET VALUE MISCELLANEOUS FOOD TO PROVIDE GENERAL ASSISTANCE HANDS - HOPE AFFILIATING NATIONALITIES DETERMINING SUCCESS 2636 FULTON AVE STE 250C SACRAMENTO CA 95821 842648436 501C(3) 0 5250 FAIR MARKET VALUE CLOTHING TO PROVIDE GENERAL ASSISTANCE VICTORY OUTREACH CHURCH OF RANCHO CORDOVA 3030 MATHER FIELD RD SACRAMENTO CA 95670 261204078 501C(3) 0 34500 FAIR MARKET VALUE CLOTHING AND SUPPLIES TO PROVIDE GENERAL ASSISTANCE 9 X 2147184 FAIR MARKET VALUE X 5 181081 FAIR MARKET VALUE X 26378 883524 FAIR MARKET VALUE X GIFT CARDS 646 7925 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS TRANSMITTED VIA EMAIL TO MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE REVIEWED FOR COMPLIANCE BY THE BOARD TREASURER ON A YEARLY BASIS. FORM 990, PART VI, SECTION B, LINE 15 IN ESTABLISHING COMPENSATION, THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARIES FOR THE ED AND TOP MANAGEMENT. SOCIAL MEDIA, OTHER ORGANIZATIONS, AND SALARY SURVEYS ARE EXAMINED. DUE TO THE NATURE OF LOAVES & FISHES, SALARIES TEND TO BE MUCH LOWER THAN THOSE OF COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS MADE AVAILABLE ON LOAVES & FISHES' WEBSITE AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE ON OUR WEBSITE AND UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.