Totals
- Total revenue
- $1,705,480
- Total expenses
- $1,652,513
- Contributions and grants received
- $1,701,675
- Grants paid
- $1,007,042
- Program service revenue
- $0
- Investment income
- $1,726
- Other revenue
- $2,079
- Total assets, end of year
- $3,441,424
- Total liabilities, end of year
- $607,266
- Net assets or fund balances, end of year
- $2,834,158
- Program services expenses (Part IX)
- $1,376,840
- Management and general expenses
- $171,834
- Fundraising expenses
- $103,839
- Program service expenses (Part III)
- $1,376,840
Program services were 83.3% 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)
$77,500
-
1f · All other contributions, gifts and grants
$1,624,175
-
1g · Noncash contributions included above
$918,132
-
3 · Investment income
total $1,726 · excluded $1,726
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: REBATES
total $2,079 · related or exempt $2,079
-
11e · Other revenue, total
$2,079
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,007,042 · program services $1,007,042
-
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 $92,007 · program services $67,342 · management and general $11,384 · fundraising $13,281
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $254,053 · program services $160,458 · management and general $74,799 · fundraising $18,796
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $94,946 · program services $19,546 · management and general $57,900 · fundraising $17,500
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $43,446 · management and general $43,446
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $20,117 · fundraising $20,117
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $9,562 · program services $4,481 · management and general $2,212 · fundraising $2,869
-
13 · Office expenses
total $5,109 · program services $1,224 · management and general $3,596 · fundraising $289
-
14 · Information technology
total $6,991 · program services $3,215 · management and general $2,242 · fundraising $1,534
-
15 · Royalties
total $0
-
16 · Occupancy
total $52,376 · program services $39,403 · management and general $11,480 · fundraising $1,493
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $21,656 · program services $14,942 · management and general $5,414 · fundraising $1,300
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $52,340 · program services $36,385 · management and general $12,654 · fundraising $3,301
-
23 · Insurance
total $12,162 · program services $11,797 · management and general $365
-
24a · Other expenses: FUNDRAISING
total $21,725 · fundraising $21,725
-
24b · Other expenses: Telephone
total $4,875 · program services $3,266 · management and general $975 · fundraising $634
-
24c · Other expenses: SUPPLIES
total $4,743 · program services $4,743
-
24d · Other expenses: VOLUNTEER APPRECIATION
total $2,352 · program services $2,352
-
24e · All other expenses
total -$52,989 · program services $644 · management and general -$54,633 · fundraising $1,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $447,579 · end of year $382,292
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $58,342 · end of year $23,618
-
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 $48,479 · end of year $50,954
-
9 · Prepaid expenses and deferred charges
beginning of year $5,988 · end of year $5,215
-
10a · Land, buildings and equipment: cost or other basis
$2,836,312
-
10b · Land, buildings and equipment: accumulated depreciation
$147,037
-
10c · Land, buildings and equipment, net
beginning of year $2,722,206 · end of year $2,689,275
-
11 · Investments: publicly traded securities
end of year $0
-
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 $251,612 · end of year $290,070
-
17 · Accounts payable and accrued expenses
beginning of year $33,401 · end of year $18,521
-
23 · Secured mortgages and notes payable
beginning of year $731,747 · end of year $588,745
-
27 · Net assets without donor restrictions
beginning of year $2,459,104 · end of year $2,520,470
-
28 · Net assets with donor restrictions
beginning of year $309,954 · end of year $313,688
Mission and programs · 2023
Mission
HARVEST OF HOPE PANTRY'S MISSION IS TO PROVIDE HEALTHY SUPPLEMENTAL FOOD TO BOULDER FAMILIES AND INDIVIDUALS IN NEED OF FOOD ASSISTANCE WITHIN A SAFE, WELCOMING AND NON-JUDGEMENTAL ENVIRONMENT.
-
Harvest of Hope Pantry provides free, supplemental food to individuals and families in need. Clients can select the items of their choosing in a grocery store setting. This client-choice model offers dignity and autonomy to people experiencing food insecurity.In 2023 we achieved significant program service accomplishments. With a total of 370 volunteers contributing 8,953 hours, we increased the efficiency of our operations and built on the positive therapeutic value of volunteer-client interactions. These meaningful connections enhance the overall experience for our clients. Harvest of Hope Pantrys supportive, inclusive and non-judgemental shopping environment can be transformative to those in need of food assistance. Our life-sustaining service reached 3,127 clients in 2023, 87% more than we accommodated in 2022.Our commitment to addressing food insecurity was evident in the numbers as well. In 2023, we facilitated a total of 20,927 shopping visits, providing essential food resources to those in need. Our impact is underscored by the distribution of 546,249 pounds of food throughout the year. Recognizing the evolving needs of our community, we took proactive steps to improve accessibility. We introduced two mobile pantries, providing food, onsite, to individuals who may have transportation or mobility limitations. We also extended our operating hours so that clients now have the opportunity to shop later in the day on Tuesdays and Thursdays. For those with school, work or other commitments, shopping times later in the day are vital for food access. These strategic initiatives have not only broadened our reach but also ensured that our services are more accessible to individuals facing food insecurity.The positive impact of our program service accomplishments in 2023 reflects the dedication of our staff and volunteers, the resilience of our clients, and our ongoing commitment to making a meaningful difference in food access.
Expenses $1,376,840
As filed on the 2023 return.
Listed in Part VII
-
Chad MolterCHAD MOLTER
Executive Dir.
- Total calculated
- $98,964
- From this org
- $92,007
- From related orgs
- $0
- Other
- $6,957
- Hours/week
- 40
-
Polly BusterPOLLY BUSTER
Director
- Total calculated
- $0
- Hours/week
- 4
-
Trent HeinTRENT HEIN
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Karen DonnellyKAREN DONNELLY
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Erin HurstERIN HURST
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Becky FarrBECKY FARR
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dean HazelwoodDEAN HAZELWOOD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Emma GriffeyEMMA GRIFFEY
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 11 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442559349300819
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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