Totals
- Total revenue
- $32,980,452
- Total expenses
- $33,047,968
- Contributions and grants received
- $30,720,647
- Grants paid
- $6,000
- Program service revenue
- $0
- Investment income
- $393,323
- Other revenue
- $1,866,482
- Total assets, end of year
- $17,260,125
- Total liabilities, end of year
- $580,177
- Net assets or fund balances, end of year
- $16,679,948
- Program services expenses (Part IX)
- $30,726,171
- Management and general expenses
- $1,083,192
- Fundraising expenses
- $1,238,605
- Program service expenses (Part III)
- $30,726,171
Program services were 93.0% 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.
-
1e · Government grants (contributions)
$388,846
-
1f · All other contributions, gifts and grants
$30,331,801
-
1g · Noncash contributions included above
$25,741,580
-
3 · Investment income
total $393,323 · related or exempt $393,323
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $101,959
-
6c · Rental income or loss
real property $101,959
-
6d · Net rental income or loss
total $101,959 · excluded $101,959
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$212,710
-
8b · Fundraising events: direct expenses
$49,383
-
8c · Net income from fundraising events
total $163,327
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: GOVERNMENT CONTRACTS
total $1,533,293 · related or exempt $1,533,293
-
11b · Other revenue: OTHER REVENUE
total $67,903 · related or exempt $67,903
-
11e · Other revenue, total
$1,601,196
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,000 · program services $6,000
-
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 $2,929,849 · program services $1,587,075 · management and general $612,898 · fundraising $729,876
-
8 · Pension plan contributions
total $62,509 · program services $34,341 · management and general $15,842 · fundraising $12,326
-
9 · Other employee benefits
total $278,868 · program services $153,206 · management and general $70,673 · fundraising $54,989
-
10 · Payroll taxes
total $239,402 · program services $129,682 · management and general $50,081 · fundraising $59,639
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $11,101 · management and general $11,101
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $60,785 · program services $90 · management and general $60,695
-
12 · Advertising and promotion
total $116,287 · program services $18,085 · management and general $2,956 · fundraising $95,246
-
13 · Office expenses
total $14,513 · program services $2,530 · management and general $11,001 · fundraising $982
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $275,815 · program services $275,153 · management and general $662
-
17 · Travel
total $7,069 · program services $5,533 · management and general $957 · fundraising $579
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,744 · program services $1,620 · management and general $1,060 · fundraising $64
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $384,006 · program services $384,006
-
23 · Insurance
total $105,473 · management and general $105,473
-
24a · Other expenses: DONATED FOOD DISTRIBUTED
total $25,418,084 · program services $25,418,084
-
24b · Other expenses: PURCHASED FOOD DISTRIBUTED
total $2,399,243 · program services $2,399,243
-
24c · Other expenses: VEHICLE EXPENSE
total $156,952 · program services $156,113 · management and general $220 · fundraising $619
-
24d · Other expenses: Postage and Shipping
total $151,556 · program services $47 · management and general $54 · fundraising $151,455
-
24e · All other expenses
total $427,712 · program services $155,363 · management and general $139,519 · fundraising $132,830
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,352 · end of year $231,402
-
2 · Savings and temporary cash investments
beginning of year $1,745,378 · end of year $1,255,774
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $328,030 · end of year $290,728
-
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 $886,610 · end of year $1,282,056
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$9,419,985
-
10b · Land, buildings and equipment: accumulated depreciation
$3,331,579
-
10c · Land, buildings and equipment, net
beginning of year $6,119,126 · end of year $6,088,406
-
11 · Investments: publicly traded securities
beginning of year $7,659,388 · end of year $8,017,586
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $81,812 · end of year $94,173
-
17 · Accounts payable and accrued expenses
beginning of year $490,316 · end of year $567,604
-
19 · Deferred revenue
beginning of year $23,081 · end of year $7,000
-
25 · Other liabilities
beginning of year $5,573 · end of year $5,573
-
27 · Net assets without donor restrictions
beginning of year $15,904,595 · end of year $16,379,960
-
28 · Net assets with donor restrictions
beginning of year $549,131 · end of year $299,988
Mission and programs · 2023
Mission
TO ELIMINATE HUNGER IN BOULDER AND BROOMFIELD COUNTIES THROUGH ENGAGEMENT, COLLABORATION AND LEADERSHIP.
-
FOOD BANKING OPERATIONS:COMMUNITY FOOD SHARE DISTRIBUTED 12.9 MILLION POUNDS OF FOOD THIS YEAR,EXCLUDING PURCHASED FOOD,THROUGH A NETWORK OF MORE THAN 40 PARTNER AGENCIES WHO PROVIDE MEALS AND GROCERIES, AND THROUGH OUR COMMUNITY DISTRIBUTION PROGRAMS THAT FEED LOW-INCOME FAMILIES AND SENIORS. WE FOCUS ON NUTRITIOUS FOODS LIKE FRESH PRODUCE, PROTEIN AND DAIRY. FOOD IS DISTRIBUTED WITH SAFETY AND QUALITY AS TOP PRIORITIES. THE FOOD WE PROVIDE HELPS FAMILIES AVOID TOUGH CHOICES LIKE PAYING FOR FOOD OR COVERING EXPENSES FOR HOUSING, HEALTHCARE, OR UTILITIES. VOLUNTEERS ARE A VITAL PART OF EVERYTHING WE DO, CONTRIBUTING THE EQUIVALENT OF 16 FULL TIME EMPLOYEES. COMMUNITY FOOD SHARE IS PROUD TO BE RECOGNIZED AS A FOUR-STAR CHARITY BY CHARITY NAVIGATOR, AMERICA'S PREMIER INDEPENDENT CHARITY EVALUATOR.
Expenses $30,726,171
As filed on the 2023 return.
Listed in Part VII
-
Bryce SchonbergerBRYCE SCHONBERGER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martin OsbornMARTIN OSBORN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie HodgeDEBBIE HODGE
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
David KinneyDAVID KINNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gladys BozaGLADYS BOZA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer StepanichJENNIFER STEPANICH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan SackheimJONATHAN SACKHEIM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John KleinJOHN KLEIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh AndersonJOSH ANDERSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Alex CiothALEX CIOTH
SEC/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph RyanJOSEPH RYAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joanie TanousJOANIE TANOUS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan BoyleSUSAN BOYLE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Kim Da SilvaKIM DA SILVA
CHIEF EXECUTIVE OFFICER
- 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
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433109349302283
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