2026-05-15T17:25:49-05:00 2025-06-30 770051130 ABBOTT STRINGHAM & LYNCH 1901 S BASCOM AVE SUITE 105 CAMPBELL CA 95008 990 2024-07-01 770370874 LOAVES & FISHES FAMILY KITCHEN LOAV 4089229085 1500 BERGER DRIVE SAN JOSE CA 95112 TERRI HAMM COO 4089229085 2026-05-15 1 1 SHEBA B DALANEY P00351252 4083778700 2026-05-15 2024 2025-03-06 01:10:19Z DAVID HOTT 1500 BERGER DRIVE SAN JOSE CA 95112 9830199 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 DOES 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. 13 13 35 1215 0 0 6883800 5946052 706110 3772028 15304 1900 -42340 -6099 7562874 9713881 0 0 0 0 1882035 3092355 0 0 382953 5106108 7501505 6988143 10593860 574731 -879979 13117402 12508863 4703222 4972910 8414180 7535953 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 3558401 1227969 PREPARED MEAL PROGRAM THAT PROVIDES MEALS TO THE COMMUNITY AT MULTIPLE SITES. 776,328 MEALS SERVED FROM THE PREPARED MEAL PROGRAM FEEDING AN ESTIMATED 165,788 PEOPLE. THIS ALSO SUPPORTS PROGRAM PARTNERS WITH FEEDING GUESTS AND RESIDENTS. 1788266 354548 MEALS ON WHEELS PROGRAM TAKEN ON IN JULY 2024. PROVIDES MEALS TO LOW INCOME HOME BOUND SENIORS. 166,460 MEALS SERVED. 1878585 2176717 MEDICALLY TAILORED MEALS PROGRAM TAKEN ON IN JULY 2024. THIS PROGRAM PROVIDES MEALS TO THOSE WITH CHRONIC ILLNESSES TO TREAT THEIR ILLNESSES WITH FOOD, THIS IS ADMINISTERED THROUGH HEALTH PLANS. 186,187 MEALS SERVED. 1127683 12794 ALA CARTE PROGRAM WHICH IS THE FOOD RECOVERY PROGRAM. THIS FOOD IS USED IN OUR MEAL PREPARATIONS FOR THE COMMUNITY AS WELL AS TAKEN TO COMMUNITY SITES FOR DISTRIBUTION. 388,271 MEALS REDISTRIBUED DURING THIS PERIOD. 443859 RYAN WHITE GROCERY PROGRAM TAKEN ON IN JULY 2024. THIS PROGRAM PROVIDES GROCERY SHOPPING EXPERIENCE TO CLIENTS WITH HIV THAT ARE LOWER INCOME. ADMINISTERED THROUGH THE DEPARTMENT OF PUBLIC HEALTH. 104,132 MEALS SERVED. 1571542 12794 8796794 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 CHAIR 1.00 X X 0 0 0 KIMBERLY SMITH 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 PATRICIA TENNANT BOARD MEMBER 1.00 X 0 0 0 MURPHY SABATINO BOARD MEMBER 1.00 X 0 0 0 TOM ROBINSON BOARD MEMBER 1.00 X 0 0 0 ANDREW ZNIDARSIC BOARD MEMBER 1.00 X 0 0 0 ARMANDO GOMEZ BOARD MEMBER 1.00 X 0 0 0 RICK DE LIMA BOARD MEMBER 1.00 X 0 0 0 SKIP MANCINI BOARD MEMBER 1.00 X 0 0 0 RICHARD HAUGHEY BOARD MEMBER 1.00 X 0 0 0 ANDY KRYDER BOARD MEMBER 1.00 X 0 0 0 CHRIS PAPA BOARD MEMBER 1.00 X 0 0 0 MARY ELLEN YNES BOARD MEMBER 1.00 X 0 0 0 DAVID HOTT CEO 40.00 X 170689 0 0 TERRI HAMM COO 40.00 X 127261 0 0 297950 0 0 2 0 1 0 ELITE STAFFING 877 COMMERCIAL ST SAN JOSE CA 95112 TEMPORARY STAFFING 113246 1 58757 598211 5289084 2416518 5946052 MEAL SERVICES 722514 3772028 3772028 3772028 12256 12256 59337 34607 59337 44963 0 -10356 -10356 -10356 0 58757 12018 -12018 -12018 MISCELLANEOUS 900099 5919 5919 5919 9713881 3772028 0 -4199 303267 233516 36392 33359 2172622 1673279 260370 238973 51208 31233 11223 8752 355543 284088 46503 24952 209715 162929 25213 21573 258608 258608 718662 569088 149574 125613 124893 720 315112 213603 100421 1088 345990 291162 50079 4749 32554 6334 20553 5667 264908 109629 155279 393742 334361 59381 57450 53899 3551 MEAL SERVICES 2415608 2415608 KITCHEN 1963854 1957830 881 5143 VEHICLE EXPENSES 131116 126584 4532 ADMINISTRATION COST 122497 121740 757 355791 211911 109454 34426 10593860 8796794 1414113 382953 423104 130427 722093 250 913888 1443484 11141 12051 114060 91942 11931895 1445790 10904312 10486105 28804 344604 13117402 12508863 313621 786209 4389601 3980948 0 205753 4703222 4972910 X 3820322 6419906 4593858 1116047 8414180 7535953 13117402 12508863 -879979 1752 0 X X 0 1 X 1 0 X 7522204 12064865 7128391 6883800 5946052 39545312 7522204 12064865 7128391 6883800 5946052 39545312 800601 38744711 11019 5960 14630 19267 12256 63132 4475 3111 5919 13505 39621949 82699 0.97790 0.94520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28804 650 1694 1245 29903 25866 2938 28804 26897 -834 197 25866 21932 6300 -1236 99 26897 16860 30 5250 208 21932 1.00000 0 0 2520673 2520673 7204083 384749 6819334 2171589 1061041 1110548 35550 35550 10486105 RIGHT OF USE LIABILITY 205753 205753 X 9734243 1752 6592 12018 20362 9713881 0 9713881 10612470 6592 12018 18610 10593860 0 10593860 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 XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 12,018. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 12,018. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING GOLF EVENT 58757 58757 3000 1112 7906 58757 58757 3000 1112 7906 12018 -12018 X 0 0 0 0 0 0 0 0 0 DAVID HOTT CEO 170689 0 0 0 0 0 0 0 0 0 170689 0 0 0 X 7 66960 FMV X 1103 2416518 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS AND PROVIDED TO THE CEO AND COO FOR REVIEW AND APPROVAL BEFORE 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 XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR.