Totals
- Total revenue
- $1,948,400
- Total expenses
- $1,711,352
- Contributions and grants received
- $1,731,694
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $268,629
- Other revenue
- -$51,923
- Total assets, end of year
- $6,038,596
- Total liabilities, end of year
- $109,370
- Net assets or fund balances, end of year
- $5,929,226
- Program services expenses (Part IX)
- $1,657,980
- Management and general expenses
- $45,817
- Fundraising expenses
- $7,555
- Program service expenses (Part III)
- $1,657,980
Program services were 96.9% 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
$83,415
-
1e · Government grants (contributions)
$95,498
-
1f · All other contributions, gifts and grants
$1,552,781
-
3 · Investment income
total $268,629 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$15,567
-
8a · Fundraising events: contributions included on line 1c
$83,415
-
8b · Fundraising events: direct expenses
$67,490
-
8c · Net income from fundraising events
total -$51,923 · unrelated business $0 · excluded -$51,923
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $21,437 · program services $0 · management and general $21,437 · fundraising $0
-
12 · Advertising and promotion
total $6,820 · program services $6,808 · management and general $12 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,875 · program services $1,875 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,618 · program services $1,420 · management and general $2,198 · fundraising $0
-
24a · Other expenses: Contract Services
total $1,603 · program services $1,603 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,675,999 · program services $1,646,274 · management and general $22,170 · fundraising $7,555
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,968,130 · end of year $379,051
-
4 · Accounts receivable
beginning of year $143,069 · end of year $24,909
-
9 · Prepaid expenses and deferred charges
beginning of year $34,005 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$16,075
-
10b · Land, buildings and equipment: accumulated depreciation
$8,137
-
10c · Land, buildings and equipment, net
beginning of year $3,323 · end of year $7,938
-
11 · Investments: publicly traded securities
beginning of year $3,529,709 · end of year $5,626,698
-
17 · Accounts payable and accrued expenses
beginning of year $14,220 · end of year $109,370
-
27 · Net assets without donor restrictions
beginning of year $5,339,881 · end of year $5,904,317
-
28 · Net assets with donor restrictions
beginning of year $324,135 · end of year $24,909
Mission and programs · 2023
Mission
Food for Thought-Denver strives to eliminate weekend hunger for students in the Denver area by providing food Powersacks. Doing so allows them to contribute more positively to their school environment and the communities in which they live, regardless of economic and social class. We believe that no student should go hungry.
-
Food for Thought Denver delivered 172,500 PowerSacks to Denvers Title 1 elementary schools during the financial period reported in this form 990.
Expenses $1,657,980 · Revenue $1,745,761
As filed on the 2023 return.
Listed in Part VII
-
Robert Bell
President
- Total calculated
- $0
- Hours/week
- 30
-
Vince DeRose
Board Member
- Total calculated
- $0
- Hours/week
- 20
-
John Gabriel
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Matt Bargell
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Katherine Bruce
Board Member
- Total calculated
- $0
- Hours/week
- 25
-
Ben Waymire
Board Member
- Total calculated
- $0
- Hours/week
- 20
-
Sandi Matt
Board Member
- Total calculated
- $0
- Hours/week
- 20
-
Pauline Bargell
Board Member
- Total calculated
- $0
- Hours/week
- 20
-
Erin Myles
Technology Officer
- Total calculated
- $0
- Hours/week
- 20
-
RC Myles
Board Member
- Total calculated
- $0
- Hours/week
- 20
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
- 27 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413549349300001
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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