Form 990 for tax year 2022
Filed by JUST FOOD OF DOUGLAS COUNTY INC.
Totals
- Total revenue
- $3,819,298
- Total expenses
- $3,760,323
- Contributions and grants received
- $3,887,940
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$25,693
- Other revenue
- -$42,949
- Total assets, end of year
- $2,916,764
- Total liabilities, end of year
- $212,089
- Net assets or fund balances, end of year
- $2,704,675
- Program services expenses (Part IX)
- $3,364,634
- Management and general expenses
- $182,519
- Fundraising expenses
- $213,170
- Program service expenses (Part III)
- $3,364,634
Program services were 89.5% 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
$67,102
-
1e · Government grants (contributions)
$53,240
-
1f · All other contributions, gifts and grants
$3,767,598
-
1g · Noncash contributions included above
$2,396,761
-
3 · Investment income
total -$46,981 · excluded -$46,981
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $1,454
-
6c · Rental income or loss
real property $1,454
-
6d · Net rental income or loss
total $1,454 · excluded $1,454
-
7a · Gross sales of assets other than inventory
securities $21,288
-
7c · Gain or loss
securities $21,288
-
7d · Net gain or loss
total $21,288 · related or exempt $21,288
-
8a · Fundraising events: contributions included on line 1c
$67,102
-
8b · Fundraising events: direct expenses
$45,916
-
8c · Net income from fundraising events
total -$45,916
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: CATERING INCOME
total $550 · excluded $550
-
11b · Other revenue: RESTITUTION INCOME
total $963 · excluded $963
-
11e · Other revenue, total
$1,513
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $656,864 · program services $456,521 · management and general $140,239 · fundraising $60,104
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $20,860 · management and general $20,860
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $103,743 · fundraising $103,743
-
13 · Office expenses
total $52,250 · program services $9,162 · management and general $838 · fundraising $42,250
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $117,396 · program services $98,818 · management and general $12,385 · fundraising $6,193
-
17 · Travel
total $33,753 · program services $33,753
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $35,321 · program services $35,321
-
23 · Insurance
total $9,784 · program services $6,849 · management and general $2,055 · fundraising $880
-
24a · Other expenses: CONTRIBUTED FOOD DISTRIBUTED
total $2,237,264 · program services $2,237,264
-
24b · Other expenses: FOOD PURCHASED
total $411,241 · program services $411,241
-
24c · Other expenses: SERVICES & STAFF SUPPORT
total $65,164 · program services $65,164
-
24d · Other expenses: EQUIPMENT
total $10,541 · program services $10,541
-
24e · All other expenses
total $6,142 · management and general $6,142
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $1,838,633 · end of year $1,045,773
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $57,624 · end of year $125,827
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$685,958
-
10b · Land, buildings and equipment: accumulated depreciation
$110,744
-
10c · Land, buildings and equipment, net
beginning of year $610,535 · end of year $575,214
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $150,527 · end of year $1,056,545
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $113,405
-
19 · Deferred revenue
beginning of year $4,240 · end of year $98,500
-
23 · Secured mortgages and notes payable
end of year $113,589
-
25 · Other liabilities
beginning of year $6,237
-
27 · Net assets without donor restrictions
beginning of year $2,621,842 · end of year $2,693,115
-
28 · Net assets with donor restrictions
beginning of year $25,000 · end of year $11,560
Mission and programs · 2022
Mission
TO END HUNGER IN OUR COMMUNITY BY INCREASING ACCESS TO HEALTHY FOODS, REDUCING BARRIES TO HEALTH AND WELL-BEING, AND CULTIVATING SELF-SUFFICIENCY.
-
TO IMPOROVE HEALTH AND WELL-BEING BY PROVIDING ACCESS TO NUTRITIOUS FOOD AND COLLABORATING WITH COMMUNITY PARTNERS ON PROGRAMS THAT EMPOWER SELF-SUFFICIENCY. JUST FOOD'S IS THE CENTRAL FOOD DISTRIBUTION FACILITY IN DOUGLAS COUNTY TO DIRECTLY PROVIDE FOOD ASSISTANCE FOR THOSE IN NEED AND TO COORDINATE WITH AND SUPPORT EFFORTS OF PARTNER AGENCIES THAT MAINTAIN COMMUNITY FOOD PANTRIES. JUST FOOD WORKS TO ELIMINATE FOOD WASTE BY RESCUING FOOD FROM LOCAL STORES, RESTAURANTS AND FARMS ACROSS DOUGLAS COUNTY. JUST FOOD'S VISION IS TO BE AN INNOVATIVE LEADER IN ALLEVIATING THE PROBLEM OF HUNGER.THE ORGANIZATION PROVIDES COOKING CLASSES TO TEACH FAMILIES AND CHILDREN HOW TO COOK HEALTHY MEALS UNDER TWO DOLLARS TO IMPROVE HEALTH AND SELF-SUFFICIENCY. ADDITIONALLY, JUST FOOD TEACHES THEIR CLIENTS HOW TO GROW AND PRODUCE THEIR OWN FRUITS AND VEGETABLES. JUST FOOD SERVES 8,000 TO 12,000 RESIDENTS A YEAR WITH HEALTHY AND NUTRITIOUS FOOD.
Expenses $3,364,634
As filed on the 2022 return.
Listed in Part VII
-
James WaldenJAMES WALDEN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Elina AltermanELINA ALTERMAN
Vice President
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Carl FolsomCARL FOLSOM
Director
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Jacki BeckerJACKI BECKER
President
- Total calculated
- $0
- Hours/week
- 1
-
Carson LevineCARSON LEVINE
Director
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Allison LongALLISON LONG
Director
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Verdell Taylor JrVERDELL TAYLOR JR
Director
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Vanecia HazelVANECIA HAZEL
Director
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Matt WilliamsMATT WILLIAMS
Director
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
John SebeliusJOHN SEBELIUS
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349301032
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