Form 990 for tax year 2022
Filed by FOOD TO POWER.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 15 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $4,837,449 changed to $4,847,450
- Total expenses
- $3,342,970 changed to $3,353,641
- Contributions and grants received
- $4,735,584 changed to $4,792,434
- Program service revenue
- $101,089 changed to $53,340
- Other revenue
- $0 changed to $900
- Total assets, end of year
- $3,421,961 changed to $3,421,293
- Total liabilities, end of year
- $51,486 changed to $51,488
- Net assets or fund balances, end of year
- $3,370,475 changed to $3,369,805
- Program services expenses
- $2,918,296 changed to $3,039,453
- Management and general expenses
- $275,409 changed to $129,135
- Fundraising expenses
- $149,265 changed to $185,053
- Program service expenses (Part III)
- $2,918,296 changed to $3,039,453
Totals
- Total revenue
- $4,837,449
- Total expenses
- $3,342,970
- Contributions and grants received
- $4,735,584
- Grants paid
- $0
- Program service revenue
- $101,089
- Investment income
- $776
- Other revenue
- $0
- Total assets, end of year
- $3,421,961
- Total liabilities, end of year
- $51,486
- Net assets or fund balances, end of year
- $3,370,475
- Program services expenses (Part IX)
- $2,918,296
- Management and general expenses
- $275,409
- Fundraising expenses
- $149,265
- Program service expenses (Part III)
- $2,918,296
Program services were 87.3% 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)
$999,996
-
1f · All other contributions, gifts and grants
$3,735,588
-
1g · Noncash contributions included above
$2,267,762
-
2a · Program service revenue: PROGRAM INCOME
total $100,189 · related or exempt $100,189
-
2b · Program service revenue: OTHER INCOME
total $900 · related or exempt $900
-
3 · Investment income
total $776 · excluded $776
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $575,714 · program services $379,971 · management and general $80,600 · fundraising $115,143
-
9 · Other employee benefits
total $44,611 · program services $29,444 · management and general $6,245 · fundraising $8,922
-
10 · Payroll taxes
total $48,970 · program services $32,320 · management and general $6,856 · fundraising $9,794
-
11b · Fees: legal
total $1,500 · management and general $1,500
-
11c · Fees: accounting
total $41,000 · management and general $41,000
-
11e · Fees: professional fundraising services
total $11,615 · fundraising $11,615
-
11g · Fees: other
total $26,398 · program services $26,398
-
12 · Advertising and promotion
total $28,170 · program services $212 · management and general $27,569 · fundraising $389
-
13 · Office expenses
total $5,297 · program services $2,649 · management and general $2,383 · fundraising $265
-
16 · Occupancy
total $100,433 · program services $11,118 · management and general $87,538 · fundraising $1,777
-
17 · Travel
total $1,490 · program services $1,490
-
19 · Conferences, conventions and meetings
total $3,286 · management and general $3,286
-
20 · Interest
total $1,638 · program services $180 · management and general $98 · fundraising $1,360
-
23 · Insurance
total $18,334 · management and general $18,334
-
24a · Other expenses: IN-KIND FOOD DONATIONS DI
total $2,267,762 · program services $2,267,762
-
24b · Other expenses: MATERIALS AND SUPPLIES
total $49,477 · program services $49,477
-
24c · Other expenses: TOOLS AND EQUIPMENT
total $34,300 · program services $34,300
-
24d · Other expenses: AUTOMOBILE EXPENSES
total $21,926 · program services $21,926
-
24e · All other expenses
total $61,049 · program services $61,049
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,776 · end of year $411,974
-
2 · Savings and temporary cash investments
beginning of year $11,246 · end of year $228,138
-
4 · Accounts receivable
beginning of year $187,423 · end of year $705,986
-
10a · Land, buildings and equipment: cost or other basis
$2,070,465
-
10b · Land, buildings and equipment: accumulated depreciation
$10,102
-
10c · Land, buildings and equipment, net
beginning of year $1,601,066 · end of year $2,060,363
-
15 · Other assets
end of year $15,500
-
17 · Accounts payable and accrued expenses
beginning of year $2,903 · end of year $3,478
-
25 · Other liabilities
beginning of year $59,612 · end of year $48,008
-
27 · Net assets without donor restrictions
beginning of year $1,875,996 · end of year $3,370,475
Mission and programs · 2022
Mission
TO CULTIVATE A HEALTHY, EQUITABLE FOOD SYSTEM IN THE GREATER COLORADO SPRINGS COMMUNITY.
Activities or mission (Part I)
TO CULTIVATE A HEALTHY, EQUITABLE FOOD SYSTEM IN THE GREATER COLORADO SPRINGS COMMUNITY THROUGH INTEGRATED NEIGHBORHOOD-BASED PROGRAMS PROMOTING FRESH FOOD ACCESS, EDUCATION, AND GROWING OPPORTUNITIES.TO CULTIVATE A HEALTHY, EQUITABLE FOOD SYSTEM IN THE GREATER COLORADO SPRINGS COMMUNITY THROUGH INTEGRATED NEIGHBORHOOD-BASED PROGRAMS PROMOTING FRESH FOOD ACCESS, EDUCATION, AND GROWING OPPORTUNITIES.
-
FOOD RESCUE/NO COST GROCERY PROGRAMS: WEEKLY RESIDENT-LED HEALTHY FOOD DISTRIBUTION PROGRAMS THAT SERVED FOOD INSECURE INDIVIDUALS, WITH ADDITIONAL INDIVIDUALS SERVED THROUGH NONPROFIT FOOD RESCUE PARTNERSHIPS. IN 2020, CSFR RECEIVED AND DISTRIBUTED FOOD WITH THE VALUE OF 1,232,170.
Expenses $2,819,769
-
PARTICIPATORY ACTION RESEARCH: IN PARTNERSHIP WITH EL PASO COUNTY PUBLIC HEALTH (HEAR AFTER EPCPH), CSFR IS CONDUCTING RESEARCH FOR EL PASO COUNTY'S FIRST FOOD SYSTEMS ASSESSMENT, THE PURPOSE OF WHICH IS TO DETERMINE POLICY, SYSTEMS, AND ENVIRONMENTAL CHANGES RECOMMENDED BY RESIDENTS OF FOUR NEIGHBORHOODS IN SOUTHEAST COLORADO SPRINGS. THE WORK IN THE COMMUNITY ENTAILS NEIGHBORHOOD ENGAGEMENT, POLICY AUDITS, FOCUS GROUP FACILITATION, MARKET ANALYSIS, INDIVIDUAL INTERVIEWS, LEADERSHIP DEVELOPMENT, CREATION OF NEIGHBORHOOD FOOD COUNCILS, COMMUNITY FOOD FAIRS, AND OTHER EDUCATIONAL OPPORTUNITIES.
Expenses $98,527
-
SOIL CYCLE: LAUNCHED IN 2018, SOIL CYCLE IS CSFR'S FIRST SOCIAL ENTERPRISE, A RESIDENTIAL COMPOSTING SERVICE. THE SERVICE COVERS THE ENTIRE DOWNTOWN CORE.
Revenue $51,455
-
GENERAL ADMINISTRATION
Revenue $49,634
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PATRICIA CAMERON
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
BRIAN FRITZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
PAT HANSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
PATRICIA HANSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
MOLLY HANSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
DOMINQUE HARRIS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
CANDICE HARVEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
NIKKI HERNANDEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
SHANE LORY
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
NICOLE NICOLETTA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
MOLLY OLSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
PATIENCE KABWASA
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 2.5
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349318028
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