Totals
- Total revenue
- $836,472
- Total expenses
- $950,718
- Contributions and grants received
- $666,692
- Grants paid
- $0
- Program service revenue
- $168,829
- Investment income
- $951
- Other revenue
- $0
- Total assets, end of year
- $238,763
- Total liabilities, end of year
- $11,739
- Net assets or fund balances, end of year
- $227,024
- Program services expenses (Part IX)
- $557,657
- Management and general expenses
- $211,852
- Fundraising expenses
- $181,209
- Program service expenses (Part III)
- $557,657
Program services were 58.7% 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
$8,545
-
1f · All other contributions, gifts and grants
$658,147
-
1g · Noncash contributions included above
$96,373
-
2a · Program service revenue: MEALS
total $168,829 · related or exempt $168,829
-
3 · Investment income
total $951 · related or exempt $951
-
8a · Fundraising events: contributions included on line 1c
$8,545
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,669 · program services $38,668 · management and general $19,333 · fundraising $38,668
-
7 · Other salaries and wages
total $362,431 · program services $191,149 · management and general $107,359 · fundraising $63,923
-
8 · Pension plan contributions
total $8,362 · program services $4,141 · management and general $2,324 · fundraising $1,897
-
9 · Other employee benefits
total $27,322 · program services $22,750 · management and general $269 · fundraising $4,303
-
10 · Payroll taxes
total $40,842 · program services $20,617 · management and general $11,681 · fundraising $8,544
-
11c · Fees: accounting
total $16,894 · management and general $16,894
-
11g · Fees: other
total $27,769 · program services $1,639 · management and general $14,178 · fundraising $11,952
-
12 · Advertising and promotion
total $7,874 · program services $4,423 · management and general $3,451
-
14 · Information technology
total $6,263 · management and general $6,263
-
17 · Travel
total $120 · management and general $120
-
19 · Conferences, conventions and meetings
total $4,466 · program services $2,753 · management and general $1,713
-
23 · Insurance
total $3,438 · management and general $3,438
-
24a · Other expenses: HR EXPENSES
total $504 · management and general $504
-
24b · Other expenses: CONTAINERS
total $25,763 · program services $25,763
-
24c · Other expenses: FOOD
total $130,746 · program services $129,603 · management and general $941 · fundraising $202
-
24d · Other expenses: KITCHEN SUPPLIES
total $6,511 · program services $6,481 · management and general $30
-
24e · All other expenses
total $184,744 · program services $109,670 · management and general $23,354 · fundraising $51,720
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,327 · end of year $64,498
-
2 · Savings and temporary cash investments
beginning of year $191,504 · end of year $135,454
-
4 · Accounts receivable
beginning of year $12,849 · end of year $14,332
-
8 · Inventories for sale or use
beginning of year $23,400 · end of year $23,400
-
9 · Prepaid expenses and deferred charges
beginning of year $1,079 · end of year $1,079
-
10a · Land, buildings and equipment: cost or other basis
$9,108
-
10b · Land, buildings and equipment: accumulated depreciation
$9,108
-
17 · Accounts payable and accrued expenses
beginning of year $1,280
-
24 · Unsecured notes and loans payable
beginning of year $30,476 · end of year $11,739
-
31 · Retained earnings, endowment or other funds
beginning of year $208,403 · end of year $227,024
Mission and programs · 2023
Mission
WE PROVIDE HIGH-QUALITY, NUTRIENT-DENSE MEALS EVERY WEEKDAY FOR PEOPLE OF VARIOUS DISPOSITIONS, INCLUDING THE ELDERLY, DISABLED AND THOSE LIMITED IN PHYSICAL CAPACITY DUE TO ILLNESS.
-
A TOTAL OF 61,287 MEALS WERE SERVED IN 2023, A 51% INCREASE FROM 2022. OF THOSE SERVED, 11,307 WERE SERVED IN THE CONGREGATE, SOCIAL MEAL PROGRAM AT JOSEPHINE COMMONS IN LAFAYETTE, CO. 49,980 MEALS WERE DELIVERED TO HOMEBOUND PEOPLE IN THE COMMUNITIES OF LAFAYETTE, ERIE, LOUISVILLE, AND SUPERIOR, COLORADO. WE SERVED 443 DELIVERY CLIENTS.
Expenses $557,657 · Grants $179,649 · Revenue $170,928
As filed on the 2023 return.
Listed in Part VII
-
Chris OneillCHRIS ONEILL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rachel MeyerRACHEL MEYER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karen BarelaKAREN BARELA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marc SislerMARC SISLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Laura SkladzinskiLAURA SKLADZINSKI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa AndersonLISA ANDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve KinzSTEVE KINZ
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Rochelle AsmussenROCHELLE ASMUSSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Don MorrisDON MORRIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Lark RamboLARK RAMBO
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 16 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412069349301206
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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