2024-05-13T19:20:23-05:00 2023-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2023-01-01 680189897 SACRAMENTO LOAVES & FISHES SACR 9164460874 1321 NORTH C STREET SACRAMENTO CA 95811 JULIE ROWLEY DIRECTOR OF FINANCE 9164460874 2024-05-12 1 JULIE ROWLEY 999009999 1 JENNIFER Z IWATA P01310188 9166466464 2024-05-12 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ANGELA HASSELL 1321 NORTH C STREET SACRAMENTO CA 95811 9895970 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 10 107 3500 0 0 8981945 9689342 85366 95075 5631 42628 0 0 9072942 9827045 292792 392328 0 0 4102319 4511442 18900 0 338429 4115052 4675530 8529063 9579300 543879 247745 12873196 13121624 119939 120622 12753257 13001002 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 7005851 260490 95075 FOOD AND GUEST SERVICES:DINING ROOM 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. THE MEALS CONTAIN THE PROPER BALANCE OF NUTRIENTS. IN 2023, GUESTS WERE SERVED 125,959 MEALS. THE LOCAL FOOD BANKS, VENDORS, AND INDIVIDUALS CONTRIBUTE FOOD ON A REGULAR BASIS TO ASSIST IN FEEDING THE HOMELESS AND HUNGRY. IN 2023, 110,000 LBS. OF FOOD WAS DONATED. OTHER NEEDED FOOD NOT DONATED WAS PURCHASED.FRIENDSHIP PARK FRIENDSHIP PARK PROVIDES DAILY ACTIVITIES, INFORMATION, AND A SAFE ENVIRONMENT FOR OUR GUESTS DURING THE DAY. IN 2023, 201,400 CUPS OF COFFEE AND 47,204 HEALTHY NUTRITIOUS BREAKFASTS WERE SERVED. OVER 91,000 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 9,722 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 2023.MARY HOUSE MARY HOUSE IS A HOSPITALITY PROGRAM THAT PROVIDES DAYTIME SHELTER FOR HOMELESS WOMEN AND CHILDREN. SERVICES WERE PROVIDED TO 874 WOMEN, 3 SINGLE FATHERS, AND 928 CHILDREN AND 13,381 REQUESTS FOR MAIL SERVICE. THE DISPENSARY PROVIDED 4,732 SHOWERS AND FILLED 21,677 REQUESTS FOR SUPPLIES, I.E., DIAPERS, PERSONAL HYGIENE ITEMS, 13 REMEMBRANCE SERVICES WERE HELD FOR WOMEN THAT DIED IN 2023.JAIL VISITATION - PROVIDES SERVICES TO SACRAMENTO COUNTY INMATES INCLUDING 519 VISITS, SENDING 619 LETTERS TO INMATES AND ON BEHALF OF INMATES, PROVIDING 122 PERSONAL TOILETRY KITS, SWEATSHIRTS AND BACKPACKS, AND 245 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 993 TIMES, 7 DAYS PER WEEK IN 2023.WASHHOUSE - PROVIDES SHOWER AND LAUNDRY SERVICES FOR MEN. IN 2023, 19,564 SHOWERS & SHAVES TAKEN AND 2,355 LOADS OF LAUNDRY WERE WASHED & DRIED.ADVOCACY - ADVOCATES FOR HOUSING AND CIVIL RIGHTS ON BEHALF OF THE HOMELESS. 1011549 89944 EDUCATION SERVICES:MUSTARD SEED - PROVIDED INSTRUCTION TO 135 CHILDREN (AGES 3-15), 1,860 TOTAL ATTENDANCE DAYS, RE-ENROLLED 45 HOMELESS CHILDREN INTO PUBLIC SCHOOLS, ARRANGED 37 MEDICAL AND DENTAL VISITS, AND PROVIDED CHRISTMAS GIFTS FOR 1,400 CHILDREN. 329567 16739 MENTAL HEALTH SERVICES:GENESIS - ADMINISTERS A FULL SERVICE MENTAL HEALTH CLINIC, WHICH PROVIDED COUNSELING AND REFERRAL SERVICES TO 2,624 GUESTS. 502906 25155 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 5,517 NIGHTS OF SHELTER, SHOWERS AND MEALS TO 18 WOMEN.HOPE HOUSE - HOUSES ANNUAL JESUIT VOLUNTEERS. 502906 25155 8849873 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 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 1 107 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 1321 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 LAUREN SOLANDER 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 LUCY BUNCH BOARD MEMBER 1.00 X 0 0 0 ANGELA HASSELL EXECUTIVE DIRECTOR 40.00 X 135652 0 5021 JULIE ROWLEY DIRECTOR OF FINANCE 40.00 X 135059 0 644 270711 0 5665 2 0 0 0 ROD READ & SONS INC 4216 BERRENDO DRIVE SACRAMENTO CA 95864 CONSTRUCTION 198384 1 82496 9606846 4083719 9689342 PROGRAM RENTS 531390 71175 71175 PROGRAM SERVICE REVENU 900099 23900 23900 95075 42628 42628 68925 68925 0 0 9827045 95075 0 42628 392328 392328 140673 123022 12511 5140 3526116 3074999 320556 130561 538501 506722 19162 12617 306152 269373 26244 10535 25850 25850 24646 24646 34592 25890 8702 158632 133625 1978 23029 266120 261835 4285 32913 32757 156 43576 43576 400656 400656 198214 193423 3938 853 GUEST SERVICES 1806956 1806056 900 FOOD 1386674 1386674 PRINTING AND POSTAGE 178672 32233 1344 145095 EQUIPMENT REPAIRS AND M 118029 116208 980 841 9579300 8849873 390998 338429 172073 215077 3517953 2983148 190991 138699 1169709 1998855 80578 89262 13703732 6007149 7741892 7696583 12873196 13121624 119939 120622 119939 120622 X 12432554 12614682 320703 386320 12753257 13001002 12873196 13121624 247745 0 X X 0 1 X 1 0 X 8140323 9217424 9527217 8981945 9689342 45556251 8140323 9217424 9527217 8981945 9689342 45556251 45556251 66853 4124 5723 5631 42628 124959 45681210 550189 0.99730 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1426946 1426946 9102815 3465121 5637694 2136657 1596081 540576 1037314 945947 91367 7696583 X 9827045 0 9827045 0 9827045 9579300 0 9579300 0 9579300 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. 0 HOLY FAMILY RELIEF SOCIETY 7810 OLD AUBURN BLVD CITRUS HEIGHTS CA 95610 453954469 501C(3) 0 15847 FAIR MARKET VALUE MISCELLANEOUS FOOD & CLOTHING TO PROVIDE GENERAL ASSISTANCE LIDERES CAMPESINAS 319 LAMBERT ST UNIT D OXNARD CA 93036 954611282 501C(3) 0 122446 FAIR MARKET VALUE MISCELLANEOUS FOOD, CLOTHING AND SUPPLIES TO PROVIDE GENERAL ASSISTANCE VICTORY OUTREACH CHURCH OF RANCHO CORDOVA 3030 MATHER FIELD RD SACRAMENTO CA 95670 261204078 501C(3) 0 12500 FAIR MARKET VALUE CLOTHING AND SUPPLIES TO PROVIDE GENERAL ASSISTANCE MERCY HOUSING 1600 BROADWAY SUITE 2000 DENVER CO 80202 943081666 501C(3) 0 77850 FAIR MARKET VALUE MISCELLANEOUS FOOD & CLOTHING TO PROVIDE GENERAL ASSISTANCE HARM REDUCTION SERVICES 2800 STOCKTON BLVD SACRAMENTO CA 95817 680300656 501C(3) 0 25175 FAIR MARKET VALUE MISCELLANEOUS FOOD & CLOTHING TO PROVIDE GENERAL ASSISTANCE BASIC HOPE UNITED 2349 VIA CEDRO OROVILLE CA 95966 680161455 501C(3) 0 6575 FAIR MARKET VALUE MISCELLANEOUS FOOD & CLOTHING TO PROVIDE GENERAL ASSISTANCE MERCY COALITION OF WEST SAC PO BOX 2060 WEST SACRAMENTO CA 95691 813581571 501C(3) 0 35000 FAIR MARKET VALUE CLOTHING AND SUPPLIES TO PROVIDE GENERAL ASSISTANCE MERRYHILL SCHOOL 7335 PARK CITY DR SACRAMENTO CA 95831 222465204 501C(3) 0 7000 FAIR MARKET VALUE CLOTHING AND SUPPLIES TO PROVIDE GENERAL ASSISTANCE 8 X 2883543 FAIR MARKET VALUE X 6 68925 FAIR MARKET VALUE X 25943 1123771 FAIR MARKET VALUE X GIFT CARDS 112 7480 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. THIS PROCESS WAS LAST UNDERTAKEN IN 2023. 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.