2025-05-15T15:20:46-05:00 2024-06-30 770051130 ABBOTT STRINGHAM & LYNCH 1901 S BASCOM AVE STE 105 CAMPBELL CA 95008 990 2023-07-01 770370874 LOAVES & FISHES FAMILY KITCHEN LOAV 4089229085 1500 BERGER DRIVE SAN JOSE CA 95112 DAVID HOTT CEO 4089229085 2025-05-15 1 1 SHEBA B DALANEY P00351252 4083778700 2025-05-15 2023 2025-03-06 01:10:19Z DAVID HOTT 1500 BERGER DRIVE SAN JOSE CA 95112 7605214 0 X WWW.LOAVESFISHES.ORG X 1980 CA LOAVES & FISHES FAMILY KITCHEN PROVIDES HOT, NUTRITIOUS MEALS TO ANYONE IN SANTA CLARA AND SAN MATEO COUNTIES WHO DO NOT KNOW WHERE THEIR NEXT MEAL WILL COME FROM OR WHO MUST CHOOSE BETWEEN BUYING FOOD AND PAYING FOR OTHER BASIC NEEDS. THE GUESTS THEY SERVE ARE HUNGRY AND HOMELESSS FAMILIES, CHILDREN, LOW-INCOME SENIORS, VETERANS, STUDENTS, AND DISABLED. 14 14 53 745 0 0 7123299 6883800 372095 706110 14630 15304 0 -42340 7510024 7562874 0 0 0 0 2164793 1882035 0 0 376806 6014030 5106108 8178823 6988143 -668799 574731 12281303 13117402 4445818 4703222 7835485 8414180 X THE ORGANIZATION AIMS TO CREATE AS MANY AVENUES AS POSSIBLE TO ENSURE ANYONE NEEDING A MEAL CAN ACCESS NUTRITIOUS AND QUALITY FOOD. THEY DO THIS BY EFFICIENTLY AND EFFECTIVELY OPERATING FIVE FOOD PROGRAMS FOR THOSE FACING FOOD INSECURITY, INCLUDING COMMUNITY MEALS, A LA CARTE FOOD RECOVERY, MEALS ON WHEELS, MEDICALLY TAILORED MEALS, JERRY LARSON FOODBASKET FOR PEOPLE LIVING WITH HIV/AIDS. 0 0 5743541 706110 LOAVES & FISHES FAMILY KITCHEN PROVIDES HOT MEALS AND COLD MEALS AT DISTRIBUTION CENTERS THROUGHOUT SANTA CLARA AND SAN MATEO COUNTIES. THE ORGANIZATION UTILIZES PAID STAFF AND VOLUNTEERS TO ASSIST WITH MANY AREAS OF THE MEAL PROGRAM INCLUDING SETTING UP THE DISTRIBUTION SITES, DISTRIBUTING MEALS, INTERACTING WITH GUESTS AND TEAR DOWN. THE ORGANIZATION CURRENTLY IS SERVING APPROXIMATELY 1.7 MILLION MEALS, PROVIDING 40,000 HYGIENE KITS AND 32,000 BAG LUNCHES. 5743541 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 53 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X TERRI HAMM 4089229085 1500 BERGER DRIVE SAN JOSE CA 95112 DAN BARSANTI BOARD MEMBER 1.00 X 0 0 0 STEFFEN HACK VICE CHAIR 1.00 X X 0 0 0 NOE MUNOZ TREASURER 1.00 X X 0 0 0 SARA MORALES BOARD MEMBER 1.00 X 0 0 0 RAY BAKER BOARD MEMBER 1.00 X 0 0 0 NAHULAN BUELL BOARD MEMBER 1.00 X 0 0 0 KIMBERLY SMITH BOARD MEMBER 1.00 X 0 0 0 MINI KHROAD BOARD MEMBER 1.00 X 0 0 0 ALEX SHIEU BOARD MEMBER 1.00 X 0 0 0 ELAINE WALTER SECRETARY 1.00 X X 0 0 0 SHAWN MILLIGAN BOARD MEMBER 1.00 X 0 0 0 RICK DE LIMA BOARD MEMBER 1.00 X 0 0 0 PATRICIA TENNANT BOARD MEMBER 1.00 X 0 0 0 MURPHY SABATINO BOARD MEMBER 1.00 X 0 0 0 TOM ROBINSON BOARD CHAIR 1.00 X X 0 0 0 ANDREW ZNIDARSIC BOARD MEMBER 1.00 X 0 0 0 ARMANDO GOMEZ BOARD MEMBER 1.00 X 0 0 0 SKIP MANCINI BOARD MEMBER 1.00 X 0 0 0 MAURICIO CORDOVA COO 40.00 X 9514 0 0 DAVID HOTT CEO 40.00 X 148458 0 0 GISELA BUSHEY FORMER CEO 10.00 X 38623 0 0 JOE ATMORE DIRECTOR OF FINANCE 40.00 X 124344 0 0 320939 0 0 3 0 0 0 0 78386 239424 6565990 2910668 6883800 MEAL SERVICES 722514 706110 706110 706110 15304 15304 0 78386 42340 -42340 -42340 7562874 706110 0 -27036 195815 124883 38522 32410 1300481 829395 255837 215249 268192 178744 55584 33864 117547 77566 19793 20188 278092 97955 179092 1045 248739 194333 204 54202 27095 18170 7923 1002 183765 100281 83484 15003 11670 3230 103 234934 117467 117467 192549 166182 26367 60146 49614 6435 4097 MEAL SERVICES 2686499 2686499 KITCHEN 713520 712485 1035 DISASTER RELIEF ASSISTA 223808 223808 VEHICLE EXPENSES 97851 97659 192 144107 56830 72823 14454 6988143 5743541 867796 376806 669594 423104 356367 722093 682943 913888 13376 11141 50186 114060 11965353 1061041 10438862 10904312 69975 28804 12281303 13117402 1489878 313621 2955940 4389601 4445818 4703222 X 4413748 3820322 3421737 4593858 7835485 8414180 12281303 13117402 X 574731 3963 1 X X 0 1 X 1 0 X 11246336 7522204 12064865 7128391 6883800 44845596 11246336 7522204 12064865 7128391 6883800 44845596 2398623 42446973 824 11019 5960 14630 19267 51700 2057 4475 3111 9643 44906939 105313 0.94520 0.95020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25866 2938 28804 26897 -834 197 25866 21932 6300 -1236 99 26897 16860 30 5250 208 21932 13097 5000 -1157 80 16860 1.00000 0 0 2520673 2520673 2015583 194857 1820726 6315168 6315168 1024424 866184 158240 89505 89505 10904312 X 7573429 3963 6592 10555 7562874 0 7562874 6994734 6592 6592 6988142 1 1 6988143 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE (SECTION 501(C)(3)) AND THE CALIFORNIA FRANCHISE TAX BOARD (SECTION 23701D). ACCORDINGLY, NO PROVISION FOR INCOME TAXES OR RELATED CREDITS IS INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME EARNED FROM ANY UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNRELATED BUSINESS TAXABLE INCOME THAT SHOULD HAVE BEEN REPORTED FOR TAX PURPOSES. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCE OF REVENUE TO IDENTIFY UNRELATED BUSINESS INCOME AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX-EXEMPT STATUS. MANAGEMENT BELIEVES THEIR ESTIMATES RELATED TO INCOME TAX UNCERTAINTIES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR YEARS ENDED JUNE 30, 2022 AND AFTER ARE SUBJECT TO EXAMINATION THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS (FORM 199) FOR THE YEARS ENDED JUNE 30, 2021 AND COULD BE SUBJECT TO EXAMINATION BY STATE (CALIFORNIA) TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. GOLF EVENT 78386 78386 42340 78386 78386 42340 42340 -42340 X X 0 0 0 0 0 0 0 0 0 X 47 2561646 FMV X EQUIPMENT 1 249022 FMV X LEASEHOLD IMPROVEMENTS 1 100000 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE CEO WILL PRESENT FORM 990 TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED REGULARLY TO ENSURE NO CONFLICTS ARE UNDISCLOSED OR EXIST. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION MATTERS ARE REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 BYLAWS ARE MADE PUBLIC AT WWW.LOAVESFISHES.ORG. THE ORGANIZATION MAKES OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE WITHIN 24 HOURS UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 1. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR.