Form 990 for tax year 2023
Filed by JUST FOOD OF DOUGLAS COUNTY INC.
Totals
- Total revenue
- $3,325,197
- Total expenses
- $3,351,225
- Contributions and grants received
- $3,128,052
- Grants paid
- $0
- Program service revenue
- $7,351
- Investment income
- $3,263
- Other revenue
- $186,531
- Total assets, end of year
- $2,935,401
- Total liabilities, end of year
- $262,653
- Net assets or fund balances, end of year
- $2,672,748
- Program services expenses (Part IX)
- $2,974,424
- Management and general expenses
- $202,631
- Fundraising expenses
- $174,170
- Program service expenses (Part III)
- $2,974,424
Program services were 88.8% 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
$91,562
-
1e · Government grants (contributions)
$67,500
-
1f · All other contributions, gifts and grants
$2,968,990
-
1g · Noncash contributions included above
$1,745,714
-
2a · Program service revenue: CATERING INCOME
total $7,351 · related or exempt $7,351
-
3 · Investment income
total $3,263 · excluded $3,263
-
6a · Gross rents
real property $10,800
-
6c · Rental income or loss
real property $10,800
-
6d · Net rental income or loss
total $10,800 · excluded $10,800
-
8a · Fundraising events: gross income
$43,506
-
8a · Fundraising events: contributions included on line 1c
$91,562
-
8b · Fundraising events: direct expenses
$43,506
-
11a · Other revenue: CHANGE IN BENEFICIAL INTEREST
total $175,731 · excluded $175,731
-
11e · Other revenue, total
$175,731
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $139,815 · program services $97,870 · management and general $29,361 · fundraising $12,584
-
7 · Other salaries and wages
total $435,769 · program services $305,037 · management and general $91,511 · fundraising $39,221
-
9 · Other employee benefits
total $127,070 · program services $88,949 · management and general $26,685 · fundraising $11,436
-
10 · Payroll taxes
total $47,221 · program services $33,055 · management and general $9,916 · fundraising $4,250
-
11c · Fees: accounting
total $26,510 · management and general $26,510
-
11g · Fees: other
total $1,037 · management and general $1,037
-
12 · Advertising and promotion
total $17,482 · fundraising $17,482
-
13 · Office expenses
total $28,999 · program services $6,090 · management and general $580 · fundraising $22,329
-
16 · Occupancy
total $143,120 · program services $121,653 · management and general $14,312 · fundraising $7,155
-
22 · Depreciation, depletion and amortization
total $35,875 · program services $35,875
-
23 · Insurance
total $12,947 · program services $9,063 · management and general $2,719 · fundraising $1,165
-
24a · Other expenses: CONTRIBUTED FOOD DISTRIBU
total $1,784,164 · program services $1,784,164
-
24b · Other expenses: FOOD PURCHASED
total $390,768 · program services $390,768
-
24c · Other expenses: SPECIAL EVENTS
total $58,548 · fundraising $58,548
-
24d · Other expenses: SERVICES AND STAFF SUPPOR
total $51,517 · program services $51,517
-
24e · All other expenses
total $50,383 · program services $50,383
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $82,451
-
2 · Savings and temporary cash investments
beginning of year $1,045,773 · end of year $898,524
-
8 · Inventories for sale or use
beginning of year $125,827 · end of year $87,377
-
10a · Land, buildings and equipment: cost or other basis
$721,244
-
10b · Land, buildings and equipment: accumulated depreciation
$139,551
-
10c · Land, buildings and equipment, net
beginning of year $575,214 · end of year $581,693
-
12 · Investments: other securities
beginning of year $1,056,545
-
15 · Other assets
beginning of year $113,405 · end of year $1,285,356
-
17 · Accounts payable and accrued expenses
end of year $55,149
-
19 · Deferred revenue
beginning of year $98,500 · end of year $92,500
-
23 · Secured mortgages and notes payable
beginning of year $113,589
-
25 · Other liabilities
end of year $115,004
-
27 · Net assets without donor restrictions
beginning of year $2,693,115 · end of year $2,644,352
-
28 · Net assets with donor restrictions
beginning of year $11,560 · end of year $28,396
Mission and programs · 2023
Mission
TO END HUNGER IN OUR COMMUNITY BY INCREASING ACCESS TO HEALTHY FOODS, REDUCING BARRIERS TO HEALTH AND WELL-BEING, AND CULTIVATING SELF- SUFFICIENCY.
-
TO IMPROVE HEALTH AND WELL-BEING BY PROVIDING ACCESS TO NUTRITIOUS FOOD AND COLLABORATING WITH COMMUNITY PARTNERS ON PROGRAMS THAT EMPOWER SELF- SUFFICIENCY. JUST FOOD IS THE CENTRAL FOOD DISTRIBUTION FACILITY IN DOUGLAS COUNTY TO DIRECTLY PROVIDE FOOD ASSISTANCE FOR THOSE IN NEED AND TO COORDINATE WITH AND SUPPORT EFFORTS OF PARTNER AGENCIES THAT MAINTAIN COMMUNITY FOOD PANTRIES. JUST FOOD WORKS TO ELIMINATE FOOD WASTE BY RESCUING FOOD FROM LOCAL STORES, RESTAURANTS AND FARMS ACROSS DOUGLAS COUNTY. JUST FOOD'S VISION IS TO BE AN INNOVATIVE LEADER IN ALLEVIATING THE PROBLEM OF HUNGER. THE ORGANIZATION PROVIDES COOKING CLASSES TO TEACH FAMILIES AND CHILDREN HOW TO COOK HEALTHY MEALS UNDER TWO DOLLARS TO IMPROVE HEALTH AND SELF-SUFFICIENCY. ADDITIONALLY, JUST FOOD TEACHES CLIENTS HOW TO GROW AND PRODUCE THEIR OWN FRUITS AND VEGETABLES. JUST FOOD SERVES 8,000 TO 12,000 RESIDENTS A YEAR WITH HEALTHY AND NUTRITIOUS FOOD.
Expenses $2,974,424 · Revenue $7,351
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Aundrea ShaferAUNDREA SHAFER
EXECUTIVE DI
- Total calculated
- $83,620
- From this org
- $79,240
- From related orgs
- $0
- Other
- $4,380
- Hours/week
- 40
-
Brett HartfordBRETT HARTFORD
FORMER ED
- Total calculated
- $68,374
- From this org
- $60,575
- From related orgs
- $0
- Other
- $7,799
- Hours/week
- 40
-
Carson LevineCARSON LEVINE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
James WaldenJAMES WALDEN
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Allison LongALLISON LONG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jena GunterJENA GUNTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ashley CorbinASHLEY CORBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carl FolsomCARL FOLSOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary HarrisonMARY HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vanecia HazelVANECIA HAZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris MannCHRIS MANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Verdell Taylor JrVERDELL TAYLOR JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate Von AchenKATE VON ACHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katrina WeissKATRINA WEISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elina AltermanELINA ALTERMAN
PRESIDENT
- 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
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349315544
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