2024-07-31T15:03:58+00:00 2023-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 225 South 6th St Suite 2300 Minneapolis MN 55402 990 2022-10-01 411421522 LOAVES AND FISHES TOO LOAV 6123779810 721 KASOTA AVE SE MINNEAPOLIS MN 55414 John Larson board chair 2024-07-31 Karen A Gries P00078514 6128764500 2024-06-23 2022 2024-08-08 14:25:15Z Kiley Benson 721 KASOTA AVE SE MINNEAPOLIS MN 55414 24268006 false X www.loavesandfishesmn.org X 1982 MN LOAVES AND FISHES SERVES OVER FOUR MILLION FREE, HEALTHY MEALS ANNUALLY TO ANYONE IN NEED IN MINNESOTA. OUR MULTI-FACETED MEAL PROGRAMMING INCLUDES: PUBLIC DINING, STREET OUTREACH, STUDENT MEALS AND SNACKS, FREE PRODUCE MARKETS, AND THE HUB - A PROGRAM THAT ENABLES SMALL GROUPS AND NONPROFITS TO SOURCE OUR FRESH FOODS AFFORDABLY. OUR PROGRAMS ARE SUPPORTED BY CREATIVE FOOD SOURCING THAT INCLUDES RESCUING VALUABLE FOOD THAT WOULD OTHERWISE GO TO LANDFILLS AND GROWING FRESH PRODUCE AT OUR OWN LOCAL FARM AND GARDENS. 12 12 46 5000 0 0 16705383 22470785 59423 167606 108101 39707 41200 68567 16914107 22746665 0 0 1829997 2062268 0 427992 14917419 21480815 16747416 23543083 166691 -796418 3115256 3249150 174865 943266 2940391 2305884 LOAVES & FISHES IS A LONG-ESTABLISHED, VOLUNTEER-DRIVEN, NONPROFIT ORGANIZATION WITH AN IMPACT THAT IS INCREASING STEADILY AND STRATEGICALLY. TODAY OUR MEALS ARE SERVED ACROSS MINNESOTA (YEAR-ROUND IN AITKIN, ANOKA, CARLTON, CASS, DAKOTA, HENNEPIN, LAKE, LYON, RAMSEY, SCOTT AND WASHINGTON COUNTIES; SUMMERTIME IN SHERBURNE AND ST. CROIX COUNTIES). OUR HOLISTIC RECIPE FOR SUCCESS IS PREDICATED ON THE BELIEF THAT FOOD IS MEDICINE AND A BASIC HUMAN RIGHT, SERVING JUST ANY KIND OF MEAL TO PEOPLE IN NEED IS SHORTSIGHTED AND ULTIMATELY MORE COSTLY, AND PROPER NUTRITION OPENS THE DOOR TO OPPORTUNITY. WE SERVE WITHOUT REGARD TO RELIGIOUS PERSPECTIVE AND DO NOT ENGAGE IN ACTIVITIES THAT PROMOTE ANY RELIGIOUS CAUSE. false false 22386651 167606 LOAVES AND FISHES' FREE MEAL PROGRAMMING PROVIDED OVER 4.2 MILLION HEALTHY MEALS IN CALENDAR YEAR 2023. WE OPERATED IN 12 COUNTIES THROUGH OUR PUBLIC DINING SITE LOCATIONS, STREET OUTREACH LOCATIONS, SUMMER MEAL SITES FOR STUDENTS, AFTER-SCHOOL MEAL AND SNACK PROGRAM LOCATIONS, PRODUCE MARKET, AND OUR PARTNER PROGRAM CALLED THE HUB WHICH PROVIDES FOOD TO SMALL GROUPS AND NONPROFITS. IN ALL, WE SERVE FOOD THROUGH OVER 100 OUTLETS. A COMBINATION OF STAFF, PARTNERS AND VOLUNTEERS COOK AND SERVE MEALS EVERY DAY OF THE WEEK, YEAR-ROUND. 22386651 true false false false false false false false true true false false true true 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 23 0 false 46 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false MN X X Kiley Benson 6123779810 721 KASOTA AVE SE MINNEAPOLIS MN 55414 CATHERINE HOLMGREN SECRETARY 1.0 X X 0 0 0 JJ SCHLANGEN VICE CHAIR 1.0 X X 0 0 0 JOHN LARSON BOARD CHAIR 1.0 X X 0 0 0 MICHAEL JONIKAS TREASURER 1.0 X X 0 0 0 Andy Nelson DIRECTOR 1.0 X 0 0 0 AUDREY JOHNSON DIRECTOR 1.0 X 0 0 0 BILL SMITH DIRECTOR 1.0 X 0 0 0 BOB CHENEY DIRECTOR 1.0 X 0 0 0 CHARANJEET GILL DIRECTOR 1.0 X 0 0 0 CONNOR O'NEILL Director 1.0 X 0 0 0 EMILY CARPENTER DIRECTOR 1.0 X 0 0 0 JAY GERCZAK DIRECTOR 1.0 X 0 0 0 KARTHIK VISWANATHAN DIRECTOR 1.0 X 0 0 0 KURT SWIECICHOWSKI DIRECTOR 1.0 X 0 0 0 MARK HOILAND DIRECTOR 1.0 X 0 0 0 MICHAEL DEGAN DIRECTOR 1.0 X 0 0 0 SCOTT SMITH DIRECTOR 1.0 X 0 0 0 TWILA JOHNSON DIRECTOR 1.0 X 0 0 0 Cathy Maes Executive Director 40.0 X 145793 0 0 Christian Bourdo Director of Finance 40.0 X 63000 0 0 Kiley Benson EXECUTIVE DIRECTOR 40.0 X 92476 0 8603 301269 0 8603 1 false false false 0 142559 260651 22067575 19876013 22470785 HUB FEES 900099 61624 61624 CACFP At Risk Program 900099 105982 105982 0 0 0 0 167606 34098 34098 0 0 1516950 0 1511246 95 5704 -95 5609 5609 18900 142559 10000 8900 8900 MISCELLANEOUS 900099 59667 59667 0 0 0 0 59667 22746665 167606 0 108274 246871 195151 30056 21664 1482864 1173287 179902 129675 40875 31478 5461 3936 196279 151154 26223 18902 95379 73451 12743 9185 2573 2573 12800 12800 13836 13836 9103 7293 1810 0 35880 15213 12009 8658 489952 218074 163792 108086 482233 274289 120832 87112 123439 62683 35304 25452 224614 134768 89846 62892 26666 21050 15176 DONATED FOOD 19673660 19673660 PURCHASED FOOD/SUPPLIES 315042 314693 203 146 REPAIRS AND MAINTENANCE 27503 27503 7288 7288 0 0 23543083 22386651 728440 427992 485317 97028 22324 46364 91071 85429 0 0 0 0 69242 68296 1533139 867844 562019 665295 1885283 1547571 0 0 0 739167 3115256 3249150 149118 191573 25747 222 0 0 0 751471 174865 943266 X 2935957 2301450 4434 4434 2940391 2305884 3115256 3249150 -796418 161911 0 X X false true X true false X 4999608 10667431 16173638 16705383 22470785 71016845 0 0 4999608 10667431 16173638 16705383 22470785 71016845 0 71016845 12882 13632 28123 52835 34098 141570 0 0 0 7043 41200 59667 107910 71266325 373283 0.9965 0.9976 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - , COLUMN B - , COLUMN C - 7043.0, COLUMN D - 41200.0, COLUMN E - 59667.0, COLUMN F - 107910.0; 1907607 5704 194460 500000 13836 1593935 2266404 500000 -442890 400000 15907 1907607 976854 1100000 199692 10142 2266404 553031 400000 27909 4086 976854 537777 19547 4293 553031 1.0 0.0 0.0 false false 211661 29399 182262 1321478 838445 483033 665295 Right of use asset 739167 739167 Lease liability 751471 751471 X 23070960 161911 166220 10000 338131 22732829 13836 0 13836 22746665 23705467 166220 10000 176220 23529247 13836 0 13836 23543083 Schedule D, Part V, Line 4 Intended uses of endowment funds ENDOWMENT FUNDS ARE USED TO PROVIDE OPERATIONAL FINANCIAL SUPPORT ANNUALLY ON A LIMITED BASIS, AND TO USE FOR NEW ORGANIZATIONAL STRATEGIC VENTURES APPROVED BY THE BOARD. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, ANY UNRELATED INCOME MAYBE SUBJECT TO TAXATION. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2023 AND 2022. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Fundraising expenses - 10000 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 fundraising expenses - 10000 FALL jubilee 149777 130877 18900 10000 Walk to End Hunger 11682 11682 0 0 161459 142559 18900 10000 10000 8900 X 4 36133 Market value X 19 166220 Market value X 137 19673660 Market value 0 false false false Schedule M, Part I COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. Form 990, Part VI, Line 1a Delegate broad authority to a committee EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND THE BYLAWS OF THIS CORPORATION, THE EXECUTIVE COMMITTEE SHALL HAVE ALL THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE PROPERTY, BUSINESS, AND AFFAIRS OF THIS CORPORATION IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT ALWAYS TO THE DIRECTION AND CONTROLS OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is prepared by the outside public accounting firm based on information provided by management. Once a draft is available, the form 990 is reviewed by the executive committee on a detailed level and then provided to the full board prior to its filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS AND EMPLOYEES. ANNUALLY, EACH COVERED PERSON COMPLETES A DISCLOSURE FORM IDENTIFYING RELATIONSHIPS WHERE A CONFLICT COULD ARISE. PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, THE INDIVIDUAL WITH THE CONFLICT SHALL DISCLOSE ALL MATERIAL FACTS. THE INDIVIDUAL WITH THE CONFLICT SHALL NOT PARTICIPATE IN THE BOARD OR COMMITTEE'S DISCUSSION, SHALL NOT VOTE ON THE MATTER, NOR BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM. DETERMINATIONS ARE MADE BY THE REMAINING BOARD OR COMMITTEE MEMBERS. ALL PROCEEDINGS RESULTING FROM CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DISCUSSED AT THE FEBRUARY BOARD MEETING WITH THE FINAL DECISION BEING MADE BY THE BOARD CHAIR. ALL BOARD MEMBERS ARE INDEPENDENT OF THE EXECUTIVE DIRECTOR. THE BOARD USED APPROPRIATE COMPARABILITY DATA INCLUDING SALARIES INFORMATION FOR COMPARABLE POSITIONS IN MINNESOTA AND THE CONSUMER PRICE INDEX FOR EVALUATION AGAINST THE EXECUTIVE DIRECTOR'S ORIGINAL SALARY AT THE TIME OF HIRE. THE BOARD REVIEWED THE EXECUTIVE DIRECTOR'S ACHIEVEMENTS AGAINST THE ESTABLISHED ANNUAL PLAN AND DETERMINED A CHANGE TO COMPENSATION WAS WARRANTED. THE DISCUSSION IS DOCUMENTED IN BOARD MEETING MINUTES AND IS CONDUCTED ANNUALLY. Form 990, Part VI, Line 19 Required documents available to the public The organization's financial statements, governing documents, and conflict of interest policy are available for review upon request from the executive office. Copies of forms 990 and the annual report are also available on the organization's website. Form 990, Part XII, Line 2c Change of oversight process or selection process THERE HAS BEEN NO CHANGE FROM PRIOR YEAR TO THE OVERSIGHT AND SELECTION PROCESS FOR THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS.