Totals
- Total revenue
- $3,518,547
- Total expenses
- $3,209,047
- Contributions and grants received
- $3,521,475
- Grants paid
- $2,377,400
- Program service revenue
- $0
- Investment income
- -$3,172
- Other revenue
- $244
- Total assets, end of year
- $3,551,516
- Total liabilities, end of year
- $209,938
- Net assets or fund balances, end of year
- $3,341,578
- Program services expenses (Part IX)
- $2,762,847
- Management and general expenses
- $225,845
- Fundraising expenses
- $220,355
- Program service expenses (Part III)
- $2,762,847
Program services were 86.1% 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
$53,301
-
1e · Government grants (contributions)
$138,355
-
1f · All other contributions, gifts and grants
$3,329,819
-
1g · Noncash contributions included above
$2,230,192
-
3 · Investment income
total $90 · excluded $90
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $18,500
-
7b · Less cost or other basis and sales expenses
other assets $21,762
-
7c · Gain or loss
other assets -$3,262
-
7d · Net gain or loss
total -$3,262 · related or exempt -$3,262
-
8a · Fundraising events: gross income
$16,689
-
8a · Fundraising events: contributions included on line 1c
$53,301
-
8b · Fundraising events: direct expenses
$16,689
-
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 $244 · excluded $244
-
11e · Other revenue, total
$244
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $2,377,400 · program services $2,377,400
-
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 $130,348 · program services $96,457 · management and general $15,642 · fundraising $18,249
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $425,238 · program services $155,097 · management and general $126,795 · fundraising $143,346
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $43,825 · management and general $43,825
-
11d · Fees: lobbying
total $1,108 · fundraising $1,108
-
11e · Fees: professional fundraising services
total $19,050 · fundraising $19,050
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,240 · program services $1,920 · management and general $60 · fundraising $1,260
-
13 · Office expenses
total $2,781 · program services $816 · management and general $741 · fundraising $1,224
-
14 · Information technology
total $8,425 · program services $4,677 · management and general $3,075 · fundraising $673
-
15 · Royalties
total $0
-
16 · Occupancy
total $46,661 · program services $34,681 · management and general $9,328 · fundraising $2,652
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $13,353 · program services $9,633 · management and general $2,851 · fundraising $869
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $63,314 · program services $45,445 · management and general $13,700 · fundraising $4,169
-
23 · Insurance
total $20,509 · program services $14,202 · management and general $5,456 · fundraising $851
-
24a · Other expenses: FUNDRAISING
total $26,599 · fundraising $26,599
-
24b · Other expenses: SUPPLIES
total $10,372 · program services $10,372
-
24c · Other expenses: MISC
total $7,111 · program services $6,286 · management and general $825
-
24d · Other expenses: Telephone
total $4,696 · program services $3,388 · management and general $1,003 · fundraising $305
-
24e · All other expenses
total $5,017 · program services $2,473 · management and general $2,544
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $370,007 · end of year $728,748
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $66,248 · end of year $25,797
-
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 $55,144 · end of year $44,684
-
9 · Prepaid expenses and deferred charges
beginning of year $6,677 · end of year $7,576
-
10a · Land, buildings and equipment: cost or other basis
$2,890,047
-
10b · Land, buildings and equipment: accumulated depreciation
$256,036
-
10c · Land, buildings and equipment, net
beginning of year $2,690,012 · end of year $2,634,011
-
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 $65,867 · end of year $110,700
-
17 · Accounts payable and accrued expenses
beginning of year $18,947 · end of year $30,557
-
23 · Secured mortgages and notes payable
beginning of year $202,929 · end of year $179,380
-
25 · Other liabilities
beginning of year $1 · end of year $1
-
27 · Net assets without donor restrictions
beginning of year $2,899,963 · end of year $3,172,815
-
28 · Net assets with donor restrictions
beginning of year $132,115 · end of year $168,763
Mission and programs · 2025
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. Shoppers 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.Harvest of Hope Pantry achieved record-breaking growth in 2025 by distributing 1,221,653 lbs of food, a 20% increase over our previous milestone year. We welcomed 1,737 new neighbors to our facility and saw an overall 43% rise in shoppers. To meet the growing need we launched Saturday hours to accommodate working families and individuals who can't visit us during the week. Recognizing the evolving needs of our community, we took proactive steps to improve accessibility. We introduced 2 additional mobile pantries (the latest is our largest to date) providing food, onsite, to individuals who may have transportation or mobility limitations. Growing our reach from 4 to 6 mobile pantries ensures that more food is more accessible to individuals facing food insecurity. Our commitment to environmental stewardship continues as we recovered 248,000 lbs. of unused food from local retailers, reducing waste and redistributing food to those in need. This is more than double our prior year's total. Harvest of Hope Pantry is proud to be a reliable source of high-quality food while also facilitaing high-yield food recovery methods.These operations were made possible by a dedicated staff and a team of 648 volunteers who ensure that every neighbor was served with dignity and respect. Harvest of Hope Pantry remains a reliable source of nutrition and compassion for the community and our ongoing commitment is clear in our 2025 program service accomplishments.
Expenses $2,762,847
As filed on the 2025 return.
Listed in Part VII
-
Chad MolterCHAD MOLTER
Executive Dir.
- Total calculated
- $140,111
- From this org
- $130,348
- From related orgs
- $0
- Other
- $9,763
- Hours/week
- 40
-
Polly BusterPOLLY BUSTER
Director
- Total calculated
- $0
- Hours/week
- 4
-
Trent HeinTRENT HEIN
Director
- Total calculated
- $0
- Hours/week
- 3
-
Karen DonnellyKAREN DONNELLY
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Tasha PowerTASHA POWER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dean HazelwoodDEAN HAZELWOOD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Vandna SinhaVANDNA SINHA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Patricia HansenPATRICIA HANSEN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Becky FarrBECKY FARR
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
- 2025
- Filed
- 31 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202602439349300905
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.