Totals
- Total revenue
- $1,311,152
- Total expenses
- $1,379,860
- Contributions and grants received
- $1,292,497
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $316
- Other revenue
- $18,339
- Total assets, end of year
- $1,239,722
- Total liabilities, end of year
- $9,794
- Net assets or fund balances, end of year
- $1,229,928
- Program services expenses (Part IX)
- $1,328,862
- Management and general expenses
- $25,729
- Fundraising expenses
- $25,269
- Program service expenses (Part III)
- $1,328,862
Program services were 96.3% 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.
-
1a · Federated campaigns
$4,245
-
1e · Government grants (contributions)
$321,360
-
1f · All other contributions, gifts and grants
$966,892
-
1g · Noncash contributions included above
$260,687
-
3 · Investment income
total $316 · related or exempt $316
-
8a · Fundraising events: gross income
$32,711
-
8b · Fundraising events: direct expenses
$14,372
-
8c · Net income from fundraising events
total $18,339 · excluded $18,339
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $399,850 · program services $381,888 · management and general $8,981 · fundraising $8,981
-
8 · Pension plan contributions
total $764 · program services $764
-
9 · Other employee benefits
total $19,968 · program services $19,968
-
10 · Payroll taxes
total $41,837 · program services $41,837
-
11b · Fees: legal
total $1,237 · program services $990 · management and general $247
-
11c · Fees: accounting
total $5,730 · management and general $5,730
-
11g · Fees: other
total $64,606 · program services $64,606
-
12 · Advertising and promotion
total $22,150 · program services $15,504 · management and general $2,216 · fundraising $4,430
-
13 · Office expenses
total $56,482 · program services $52,606 · fundraising $3,876
-
14 · Information technology
total $1,779 · program services $1,779
-
16 · Occupancy
total $39,907 · program services $27,934 · management and general $3,991 · fundraising $7,982
-
17 · Travel
total $4,564 · management and general $4,564
-
22 · Depreciation, depletion and amortization
total $82,884 · program services $82,884
-
23 · Insurance
total $12,541 · program services $12,541
-
24a · Other expenses: EMERGENCY FOOD ASSISTANCE
total $605,085 · program services $605,085
-
24b · Other expenses: SUPPLIES
total $20,476 · program services $20,476
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $414,955 · end of year $417,909
-
10a · Land, buildings and equipment: cost or other basis
$1,042,863
-
10b · Land, buildings and equipment: accumulated depreciation
$249,472
-
10c · Land, buildings and equipment, net
beginning of year $863,347 · end of year $793,391
-
11 · Investments: publicly traded securities
beginning of year $13,758 · end of year $18,841
-
15 · Other assets
beginning of year $5,390 · end of year $9,581
-
25 · Other liabilities
beginning of year $4,486 · end of year $9,794
-
27 · Net assets without donor restrictions
beginning of year $1,292,964 · end of year $1,229,928
Mission and programs · 2023
Mission
PROVIDE A SHORT-TERM SUPPLY OF NUTRITIOUS FOOD AND ACCESS TO AVAILABLE HUNGER RELIEF RESOURCES TO ANYONE EXPERIENCING NEED IN MESA COUNTY
Activities or mission (Part I)
PROVIDE FOOD SUPPLIES TO INDIVIDUALS AND FAMILIES IN NEED
-
72,263 DUPLICATED INDIVIDUALS (11,430 UNDUPLICATED), 23,160 SERVICE VISITS. INCLUDES 2,430 HOME DELIVERIES. DISTRIBUTION OF A TOTAL OF 844,628 POUNDS OF FOOD PROVIDING 703,856 MEALS. 197,374 POUNDS OF FOOD RESCUED.
Expenses $1,018,819 · Revenue $4,789
-
IN FY'23 OUR BILINGUAL RESOURCE NAVIGATORS CONDUCTED A TOTAL OF 1,372 NON- WIC RELATED RESOURCE NAVIGATION 133 SNAP (FOOD STAMPS) ENGAGEMENTS AND 59+ SNAP APPLICATION ASSISTS 16,000+ WIC ENGAGEMENTS 3,500+ NUTRITIOUS RECIPES DISTRIBUTED APPROXIMATELY 880 NUTRITIOUS RECIPE SAMPLES HANDED OUT AT THE PANTRY 37 MOBILE FRESH MARKETS DISTRIBUTING LOCAL COLORADO PRODUCE AND CONDUCTING BILINGUAL RESOURCE NAVIGATION.
Expenses $310,043
As filed on the 2023 return.
Listed in Part VII
-
Alisha WengerALISHA WENGER
EXECUTIVE DI
- Total calculated
- $89,807
- From this org
- $89,807
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Tyson BabaycoTYSON BABAYCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue DesantisSUE DESANTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne KagaADRIENNE KAGA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Karla KlemmKARLA KLEMM
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Amy MillerAMY MILLER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Annie RuckerANNIE RUCKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Monique L SerraMONIQUE L SERRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shaheen SheikhSHAHEEN SHEIKH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne SmithWAYNE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349303336
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