Nonprofit · EIN 68-0018077
LOAVES AND FISHES OF CONTRA COSTA
Tax-exempt · MARTINEZ, CA 94553
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,592,213 | $3,547,250 | $44,963 | $2,934,077 | $198,972 | $2,735,105 |
| June 30, 2024 | 990 | $2,859,429 | $2,929,130 | -$69,701 | $2,803,163 | $155,775 | $2,647,388 |
| June 30, 2023 | 990 | $2,234,683 | $2,592,617 | -$357,934 | $2,905,703 | $126,970 | $2,778,733 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,290,889
- of which government grants
- $161,564
- Program service revenue
- $291,645
- Investment income
- $50,886
- Net income from fundraising events
- -$41,207
- Other revenue
- -$41,207
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $284,481
- Other salaries and wages
- $962,601
- Salaries, compensation and benefits (total)
- $1,368,033
- Professional fundraising fees
- $0
- Accounting fees
- $55,286
- Occupancy
- $74,219
- Travel
- $28,497
- Depreciation
- $82,848
- Program services (functional)
- $3,002,176
- Management and general (functional)
- $184,934
- Fundraising (functional)
- $360,140
Balance sheet and other
- Total assets, start of year
- $2,803,163
- Total assets, end of year
- $2,934,077
- Total liabilities, end of year
- $198,972
- Net assets, end of year
- $2,735,105
- Land, buildings and equipment
- $1,103,601
- Publicly traded securities
- $269,991
- Net assets without donor restrictions
- $2,384,137
- Net assets with donor restrictions
- $350,968
- Gross receipts
- $3,664,399
- Employees
- 48
- Year formed
- 1983
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Janette Kennedy | ED Development Officer | 40 | $135,873 | $5,056 |
| Joleen Lafayette | ED - Operations Officer | 40 | $123,854 | $1,348 |
| Michael Wilson | Board Chair Trustee or director, Officer | 8 | $0 | $0 |
| Pam Price-Berquist | Vice Chair Trustee or director, Officer | 8 | $0 | $0 |
| Jim Petraglia | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Michael Kofford | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Logan Campbell | Director Trustee or director | 3 | $0 | $0 |
| Tammy Gard | Director Trustee or director | 2 | $0 | $0 |
| Neil Roscoe | Director Trustee or director | 2 | $0 | $0 |
| Brian Siebold | Director Trustee or director | 4 | $0 | $0 |
| Jay Howard | Director Trustee or director | 2 | $0 | $0 |
| Jeff Rideout | Director Trustee or director | 2 | $0 | $0 |
| Karen Introcaso | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Janette Kennedy | ED Development Officer | 40 | $110,527 | $5,056 |
| Joleen Lafayette | ED - Operations Officer | 40 | $45,346 | $1,348 |
| Michael Wilson | Board Chair Trustee or director, Officer | 8 | $0 | $0 |
| Pam Price-Berquist | Vice Chair Trustee or director, Officer | 8 | $0 | $0 |
| Jim Petraglia | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Michael Kofford | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Logan Campbell | Director Trustee or director | 3 | $0 | $0 |
| Tammy Gard | Director Trustee or director | 2 | $0 | $0 |
| Neil Roscoe | Director Trustee or director | 2 | $0 | $0 |
| Brian Siebold | Director Trustee or director | 4 | $0 | $0 |
| Jay Howard | Director Trustee or director | 2 | $0 | $0 |
| Barry Gordon | Director Trustee or director | 8 | $0 | $0 |
| Karen Introcaso | Director Trustee or director | 2 | $0 | $0 |
| Margot Stanford | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sheila Aceves | Exec Director Officer | 40 | $124,420 | $3,444 |
| Janette Kennedy | E.D.-Developmt Officer | 40 | $98,110 | $2,571 |
| Michael Wilson | Board Chair Trustee or director, Officer | 8 | $0 | $0 |
| Pam Price-Berquist | Vice Chair Trustee or director, Officer | 8 | $0 | $0 |
| Jim Petraglia | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Michael Kofford | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Logan Campbell | Director Trustee or director | 3 | $0 | $0 |
| Tammy Gard | Director Trustee or director | 2 | $0 | $0 |
| Neil Roscoe | Director Trustee or director | 2 | $0 | $0 |
| Brian Siebold | Director Trustee or director | 4 | $0 | $0 |
| Jay Howard | Director Trustee or director | 2 | $0 | $0 |
| Barry Gordon | Director Trustee or director | 8 | $0 | $0 |
| Karen Introcaso | Director Trustee or director | 2 | $0 | $0 |
| Margot Stanford | Director Trustee or director | 2 | $0 | $0 |
| Christopher Timbers | Director Trustee or director | 2 | $0 | $0 |
| Joleen Lafayette | E.D.-Operations Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 835 FERRY ST, MARTINEZ, CA 94553-1625
- In care of
- % SUZI PETERSEN
- Principal officer (990 for 2024)
- Michael Wilson, 835 Ferry Street, Martinez, CA 94553
- Signed the 990
- Joleen Lafayette, Executive Director
- Phone
- (925) 293-4792
- Website
- www.loavesfishescc.org
- Return prepared by
- REGALIA BERGER & BERGER CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0018077 or by the name LOAVES AND FISHES OF CONTRA COSTA.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Since 1983, Loaves and Fishes has served over 5 million meals to many thousands of hungry people throughout Contra Costa County.
Program accomplishments
- 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.Expenses $2,124,982 · revenue $291,645
- 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.Expenses $769,119
- 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.Expenses $108,075
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0018077
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,934,077
- Income (IRS master file)
- $3,664,399
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,592,213 | $3,547,250 | $2,934,077 | XML |
| 990 | June 2024 | $2,859,429 | $2,929,130 | $2,803,163 | XML |
| 990 | June 2023 | $2,234,683 | $2,592,617 | $2,905,703 | XML |
| 990 | June 2022 | $3,025,608 | $2,329,634 | $3,170,363 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 68-0018077).
Questions about LOAVES AND FISHES OF CONTRA COSTA
- What is the EIN of LOAVES AND FISHES OF CONTRA COSTA?
- The employer identification number (EIN) of LOAVES AND FISHES OF CONTRA COSTA is 68-0018077.
- Is LOAVES AND FISHES OF CONTRA COSTA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to LOAVES AND FISHES OF CONTRA COSTA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOAVES AND FISHES OF CONTRA COSTA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LOAVES AND FISHES OF CONTRA COSTA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOAVES AND FISHES OF CONTRA COSTA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LOAVES AND FISHES OF CONTRA COSTA?
- The 990 for the year ended June 30, 2025 names Michael Wilson.
- Who are the officers and directors of LOAVES AND FISHES OF CONTRA COSTA?
- The 990 for the year ended June 30, 2025 lists 13 people; 2 received compensation from the organization, the highest $135,873 (Janette Kennedy, ED Development).
- How much revenue does LOAVES AND FISHES OF CONTRA COSTA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,592,213, expenses of $3,547,250 and total assets of $2,934,077 at year end.
Other nonprofits in MARTINEZ
- 1ST NORTHERN CALIFORNIA CREDIT UNION EIN 94-1175509 · last filed 990 for 2025
- ELECTRICAL WORKERS HEALTH & WELFARE TRUST FUND FOR CONTRA COSTA COUNTY EIN 94-6085741 · last filed 990 for 2025
- VISTABILITY EIN 94-1606517 · last filed 990 for 2025
- JOHN MUIR LAND TRUST EIN 68-0194652 · last filed 990 for 2025
- YWCA OF CONTRA COSTA SACRAMENTO EIN 94-1156364 · last filed 990 for 2025
- REHABILITATION AND EMPLOYMENT SERVICES OF THE EAST BAY EIN 94-3185529 · last filed 990 for 2024
- INTERNATIONAL BROTHERHOOD OF TEAMSTERS EIN 94-0577292 · last filed 990 for 2025
- INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS EIN 94-0577315 · last filed 990 for 2025