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Nonprofiteer
← FOOD BANK FOR LARIMER COUNTY

Form 990 for tax year 2022

Filed by FOOD BANK FOR LARIMER COUNTY.

Totals

Total revenue
$26,520,903
Total expenses
$26,282,109
Contributions and grants received
$26,040,719
Grants paid
$18,109,650
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$24,512,351
Management and general expenses
$601,137
Fundraising expenses
$1,168,621
Program service expenses (Part III)
$24,512,351

Program services were 93.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Grace Taylor

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Mark Driscoll

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline Zipser

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Kim McDaniel

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Lisa Clay

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Matthew Dickstein

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ty Fulcher

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Chris Hall

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Johnson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cindy Ellis-Lopez

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Denise McFann

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rollin Goering

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jim Martin

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Amy Pezzani

    Chief Executive Officer

    Total calculated
    $184,496
    From this org
    $168,931
    From related orgs
    $0
    Other
    $15,565
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,931
    Bonus
    $10,000
    Other
    $0
    Deferred
    $8,775
    Nontaxable benefits
    $7,507
    Filer's total
    $185,213

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 7
The Food Bank annually reviews the performance of the executive staff and other staff to determine if additional compensation in the form of bonuses will be paid. During fiscal year ending June 30, 2023, the Food Bank awarded the CEO, Amy Pezzani, a bonus of $17,147.04 based on review of their performance and service to the organization.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
18 December 2023
IRS schema version
2022v5.0
Source object
202303549349300645

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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