Totals
- Total revenue
- $402,377
- Total expenses
- $446,794
- Contributions and grants received
- $386,365
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11
- Other revenue
- $16,001
- Total assets, end of year
- $149,731
- Total liabilities, end of year
- $1,202
- Net assets or fund balances, end of year
- $148,529
- Program services expenses (Part IX)
- $420,671
- Management and general expenses
- $22,166
- Fundraising expenses
- $3,957
- Program service expenses (Part III)
- $420,671
Program services were 94.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$16,040
-
1e · Government grants (contributions)
$40,150
-
1f · All other contributions, gifts and grants
$330,175
-
3 · Investment income
total $11 · excluded $11
-
8a · Fundraising events: gross income
$18,449
-
8a · Fundraising events: contributions included on line 1c
$16,040
-
8b · Fundraising events: direct expenses
$2,198
-
8c · Net income from fundraising events
total $16,251 · excluded $16,251
-
10a · Gross sales of inventory
$248
-
10b · Cost of goods sold
$498
-
10c · Net income from sales of inventory
total -$250 · excluded -$250
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,384 · program services $55,602 · management and general $11,262 · fundraising $3,520
-
7 · Other salaries and wages
total $42,532 · program services $42,532
-
10 · Payroll taxes
total $8,820 · program services $7,585 · management and general $882 · fundraising $353
-
11c · Fees: accounting
total $950 · management and general $950
-
11g · Fees: other
total $10,863 · program services $10,863
-
12 · Advertising and promotion
total $1,674 · program services $1,322 · management and general $268 · fundraising $84
-
13 · Office expenses
total $3,880 · management and general $3,880
-
16 · Occupancy
total $27,125 · program services $22,865 · management and general $4,260
-
17 · Travel
total $6,119 · program services $6,119
-
22 · Depreciation, depletion and amortization
total $7,049 · program services $7,049
-
23 · Insurance
total $9,637 · program services $9,637
-
24a · Other expenses: BAGS - WEEKEND
total $119,761 · program services $119,761
-
24b · Other expenses: BAGS - FAMILY
total $81,631 · program services $81,631
-
24c · Other expenses: HOLIDAY PROGRAM FOOD
total $29,891 · program services $29,891
-
24d · Other expenses: BAGS - SNACK PROGRAM
total $22,522 · program services $22,522
-
24e · All other expenses
total $3,956 · program services $3,292 · management and general $664
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $171,920 · end of year $95,864
-
2 · Savings and temporary cash investments
beginning of year $15,021 · end of year $4,087
-
10a · Land, buildings and equipment: cost or other basis
$55,744
-
10b · Land, buildings and equipment: accumulated depreciation
$7,464
-
10c · Land, buildings and equipment, net
beginning of year $5,338 · end of year $48,280
-
15 · Other assets
beginning of year $1,500 · end of year $1,500
-
25 · Other liabilities
beginning of year $833 · end of year $1,202
-
27 · Net assets without donor restrictions
beginning of year $192,946 · end of year $148,529
Mission and programs · 2023
Mission
FEEDING STUDENTS IN SUMMIT COUNTY, COLORADO. SMART BELLIES BACKPACK FOOD PROGRAM STRIVES TO ELIMINATE CHILDHOOD HUNGER ON THE WEEKENDS BY PROVIDING BACKPACKS FULL OF NUTRITIOUS FOOD, ALLOWING CHILDREN TO GET THE FULL BENEFIT OF THEIR EDUCATION AND DEVELOPMENT.
-
DURING 2023: 35,404 WEEKEND BAGS - SMART BELLIES VOLUNTEERS PACKED AND DELIVERED WEEKEND BAGS FILLED WITH KID-FRIENDLY, NUTRITIOUS FOOD DIRECTLY TO HOMES. 13,852 PRODUCE BAGS - SMART BELLIES PROVIDED FRESH PRODUCE AND SHELF STABLE ITEMS TO FAMILIES EACH WEEK. 90,200 SNACKS- SMART BELLIES PROVIDED MONTHLY SNACKS FOR CLASSROOMS KEEPING KIDS FUELED THROUGHOUT THEIR SCHOOL DAY.
Expenses $420,671
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SARAH SCHMIDT
CO-FOUNDER &
- Total calculated
- $35,192
- From this org
- $35,192
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
MARGARET SHEEHE
CO-FOUNDER &
- Total calculated
- $35,192
- From this org
- $35,192
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
MARCI AERENSON
EXECUTIVE CH
- Total calculated
- $0
- Hours/week
- 10
-
MIKE BOGEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
CONSUELO REDHORSE
FINANCE CHAI
- Total calculated
- $0
- Hours/week
- 5
-
KENDRA CARPENTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNY STAFFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
MATT MICHALSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443069349301864
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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