Totals
- Total revenue
- $581,202
- Total expenses
- $455,744
- Contributions and grants received
- $565,320
- Grants paid
- $0
- Program service revenue
- $2,580
- Investment income
- $13,302
- Other revenue
- $0
- Total assets, end of year
- $703,750
- Total liabilities, end of year
- $113,459
- Net assets or fund balances, end of year
- $590,291
- Program services expenses (Part IX)
- $252,296
- Management and general expenses
- $203,448
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $252,296
Program services were 55.4% 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)
$213,847
-
1f · All other contributions, gifts and grants
$351,473
-
1g · Noncash contributions included above
$138,272
-
2a · Program service revenue: MERCHANDISEE
total $2,580 · related or exempt $2,580
-
3 · Investment income
total $13,302 · related or exempt $13,302
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,842 · program services $82,883 · management and general $19,959
-
7 · Other salaries and wages
total $45,378 · program services $36,571 · management and general $8,807
-
9 · Other employee benefits
total $10,883 · management and general $10,883
-
10 · Payroll taxes
total $13,331 · program services $2,842 · management and general $10,489
-
11c · Fees: accounting
total $21,430 · management and general $21,430
-
11g · Fees: other
total $104,655 · management and general $104,655
-
12 · Advertising and promotion
total $3,019 · program services $251 · management and general $2,768
-
13 · Office expenses
total $5,609 · program services $374 · management and general $5,235
-
16 · Occupancy
total $20,781 · program services $11,500 · management and general $9,281
-
22 · Depreciation, depletion and amortization
total $537 · management and general $537
-
23 · Insurance
total $2,558 · management and general $2,558
-
24a · Other expenses: FOOD EXPENSE
total $101,406 · program services $101,406
-
24b · Other expenses: EVENT EXPENSE
total $7,273 · program services $7,273
-
24c · Other expenses: MERCHANDISE COGS
total $1,705 · program services $1,705
-
24d · Other expenses: UTILITIES
total $3,916 · program services $3,916
-
24e · All other expenses
total $10,421 · program services $3,575 · management and general $6,846
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $371,710 · end of year $703,413
-
9 · Prepaid expenses and deferred charges
beginning of year $11,065
-
10a · Land, buildings and equipment: cost or other basis
$14,263
-
10b · Land, buildings and equipment: accumulated depreciation
$13,926
-
10c · Land, buildings and equipment, net
beginning of year $874 · end of year $337
-
15 · Other assets
beginning of year $92,861
-
17 · Accounts payable and accrued expenses
end of year $802
-
19 · Deferred revenue
end of year $101,000
-
25 · Other liabilities
beginning of year $11,677 · end of year $11,657
-
31 · Retained earnings, endowment or other funds
beginning of year $464,833 · end of year $590,291
Mission and programs · 2023
Mission
TO INCREASE FOOD SECURITY IN THE GOLDEN COMMUNITY THROUGH INNOVATIVEPARTNERSHIPS AND PROGRAMS. NOW, MORE THAN EVER, WE MUST CONTINUE TOEDUCATE, SUPPORT AND OVERCOME CHALLENGES TOGETHER
-
FRESH FOOD PANTRY: IN RESPONSE TO A COMMUNITYS DESIRE FOR HEALTHIERFOOD CHOICES WE RECEIVE FOOD FROM AREA GROCERY STORES, A LOCALMEAT/DAIRY PROVIDER, ALONG WITH FOOD BANK OF THE ROCKIES.
Expenses $252,296 · Revenue $565,320
As filed on the 2023 return.
Listed in Part VII
-
Kevin M AndrezejewskiKEVIN M ANDREZEJEWSKI
EXECUTIVE DIRECTOR
- Total calculated
- $102,842
- From this org
- $102,842
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric PetersonERIC PETERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nate OatmanNATE OATMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paula ReedPAULA REED
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah A AdlerSARAH A ADLER
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Wendy JohnsonWENDY JOHNSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Melinda CoxMELINDA COX
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Derria BantaDERRIA BANTA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349308474
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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