2026-03-10T12:07:38-07:00 2025-06-30 680260103 REGALIA BERGER & BERGER CPAS 103 TOWN COUNTRY DR STE K DANVILLE CA 94526 990 2024-07-01 680018077 Loaves and Fishes of Contra Costa LOAV 9252934792 835 Ferry Street Martinez CA 94553 Joleen Lafayette Executive Director 9252934792 2026-03-10 true true Douglas W Regalia P00186389 9253140390 2024 2025-03-06 01:10:19Z Michael Wilson 835 Ferry Street Martinez CA 94553 3664399 false X www.loavesfishescc.org X 1983 CA The mission of Loaves and Fishes of Contra Costa is to provide community based food programs and partner services that focus on basic needs. We Nourish Lives! 11 11 48 0 2549128 3290889 212153 291645 149833 50886 -51685 -41207 2859429 3592213 0 0 1312171 1368033 0 360140 1616959 2179217 2929130 3547250 -69701 44963 2803163 2934077 155775 198972 2647388 2735105 Since 1983, Loaves and Fishes has served over 5 million meals to many thousands of hungry people throughout Contra Costa County. false false 2124982 291645 Hot Meal ProgramThe Hot meal program serves people living in Contra Costa County who are experiencing food insecurity. Since 1983, Loaves and Fishes has served over 5 million meals to many thousands of hungry people. We have recruited thousands of volunteers and built an organization that has grown to serving over 251,000 meals, and distributing over 200 tons of groceries each fiscal year.Dining RoomsWe operate dining in Antioch, Bay Point, Martinez, Oakley, Pittsburg, and Walnut Creek where hot meals are provided. We Serve meals to the hungry without regard to race, religion, sex, age, place of residence or any other qualification. 769119 Culinary Arts Training ProgramThis 12-week Culinary Arts program includes training in the basics of a commercial kitchen, job retention and life skills. Our vision is to provide better preparation opportunities for students to obtain jobs that will lead to true careers and financial independence. Students are introduced to the robust Culinary Arts program at Diablo Valley College and are provided help in obtaining jobs in the culinary field. Upon completion of the class each student will have earned the requisite Safety and Sanitation License (ServSafe Certificate) required by law for all food related service workers. 108075 Mobile Unit: Mobile Unit gives LFCC the ability to reach people in need who cannot visit our 5 dining rooms. The mobile unit serves hot meals to anyone that is in need of food living in Contra Costa County. The delivery of meals is provided through partnerships such as other nonprofits, county programs and churches. 3002176 true true false false false false false false false true true false false true false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 5 0 true 48 true false false false false true true false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CA X X X Joleen Lafayette 9252934792 835 Ferry Street Martinez CA 94553 Janette Kennedy ED Development 40.00 0.00 X 135873 0 5056 Joleen Lafayette ED - Operations 40.00 0.00 X 123854 0 1348 Michael Wilson Board Chair 8.00 0.00 X X 0 0 0 Pam Price-Berquist Vice Chair 8.00 0.00 X X 0 0 0 Jim Petraglia Treasurer 4.00 0.00 X X 0 0 0 Michael Kofford Secretary 2.00 0.00 X X 0 0 0 Logan Campbell Director 3.00 0.00 X 0 0 0 Tammy Gard Director 2.00 0.00 X 0 0 0 Neil Roscoe Director 2.00 0.00 X 0 0 0 Brian Siebold Director 4.00 0.00 X 0 0 0 Jay Howard Director 2.00 0.00 X 0 0 0 Jeff Rideout Director 2.00 0.00 X 0 0 0 Karen Introcaso Director 2.00 0.00 X 0 0 0 259727 6404 2 false false false 0 296281 161564 2833044 1363048 3290889 Fee for service income 624210 291645 291645 291645 50886 50886 0 0 0 0 30979 296281 72186 -41207 0 0 0 3592213 291645 50886 0 0 0 0 284481 135003 40642 108836 0 962601 741327 40349 180925 0 22900 11064 4825 7011 98051 70585 5060 22406 0 0 55286 55286 0 0 4389 4389 1588 1588 33511 989 6270 26252 8080 1357 6723 0 0 74219 72289 380 1550 28497 26183 1040 1274 0 0 0 0 82848 82848 61952 52788 5425 3739 In-kind donations 1416194 1416194 Program Expenses 239023 238293 40 690 Program Supplies 96468 96468 Dues and subscriptions 62140 51491 4054 6595 15022 5297 8863 862 3547250 3002176 184934 360140 202810 127658 516727 484264 163588 315211 46611 53377 0 0 0 0 59157 26741 1913233 809632 1066304 1103601 259627 269991 0 0 0 488339 553234 2803163 2934077 155775 198972 155775 198972 X 2387058 2384137 260330 350968 2647388 2735105 2803163 2934077 X 44963 49231 -6477 X X false true X true false X 2717455 2931268 2196978 2549128 3290889 13685718 25000 141502 189511 240435 322625 919073 0 0 0 2742455 3072770 2386489 2789563 3613514 14604791 0 38525 584471 107221 108030 112818 951065 38525 584471 107221 108030 112818 951065 13653726 16393 22575 10316 149833 50886 250003 0 16393 22575 10316 149833 50886 250003 0 0 2758848 3095345 2396805 2939396 3664400 14854794 0.91910 0.93340 0.01680 0.01310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159175 17371 -17371 159175 159175 29 25971 -2000 -24000 159175 159175 532 -532 159175 159175 -16287 16287 159175 159175 5923 5923 159175 false false false 1913233 809632 1103601 1103601 Deposits 1300 553234 X 3630578 49231 49231 3581347 4389 6477 10866 3592213 3542861 3542861 4389 4389 3547250 Part V, Line 4: Intended uses of the endowment fund. All of the endowment funds, classified as net assets with donor restrictions in perpetuity, represent donor contributions that are subject to restrictions of gift instruments requiring that the principal be invested in perpetuity. By law, Loaves and Fishes of Contra Costa is permitted to transfer all interest and realized/unrealized gains to net assets without donor restrictions - time and purpose. Part X : FIN48 Footnote Income Taxes Loaves and Fishes is organized as a California nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as organizations described in IRC Section 501(c)(3), qualify for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(vi) and (viii), and has been determined not to be private foundations under IRC Sections 509(a)(1) and (3), respectively. Loaves and Fishes is required to annually file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. Loaves and Fishes does not file an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS because it has no unrelated business taxable income for the year ended June 30, 2025.Loaves and Fishes has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that Loaves and Fishes continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S change in discount on LT receivables $6477 X X X X X X false Rock Out Hunger 210120 191160 18960 21898 3500 12039 Drive out Hunger 79295 71060 8235 9216 6425 4281 1 37845 34061 3784 14827 327260 296281 30979 31114 6425 3500 31147 72186 -41207 X 1000 1363048 FMV false false false Form 990, Part VI, Section B, Line 11b Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service. Form 990, Part VI, Section B, Line 12c Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures. Form 990, Part VI, Section B, Line 15a Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures. Form 990, Part VI, Section B, Line 15b Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files. Form 990, Part VI, Section C, Line 18 Tax returns are available for download from several websites and by request from the organization's office in Martinez, California. Form 990, Part VI, Section C, Line 19 All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office. Form 990, Part XI, Line 9 change in discount on LT receivables = -$6477 Form 990, Part XII, Line 2c Under the California Nonprofit Integrity Act, an exempt organization with annual revenue of $2 million or more is required to have an Audit Committee to select an audit Firm, review the audit, and approve the audit of its annual financial statements. The audited financial statements are prepared by a qualified and licensed independent audit firm. The audit report is reviewed and approved by the organization's management and the Board of Managers.