ARVADA COMMUNITY FOOD BANK INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ARVADA COMMUNITY FOOD BANK INC (EIN 74-2250374)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-02-02
IRS object ID
202410339349300021
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-02T09:16:29-08:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522371528PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cahill & Associates PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14810 Riverbend RdAddressLine1Txt
CityBoulderCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742250374EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ARVADA COMMUNITY FOOD BANKBusinessNameLine1Txt
Business Name Line2dba COMMUNITY TABLEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlARVABusinessNameControlTxt
Phone3034246685PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18555 W 57TH AVENUEAddressLine1Txt
CityARVADACityNm
State AbbreviationCOStateAbbreviationCd
ZIP80002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE GALBRAITHPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Signature2024-02-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVEPersonFirstNm
Person LastGALBRAITHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEdward T Cahill CPAPreparerPersonNm
PTINP00576252PTIN
Phone3034400400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line18555 W 57TH AVENUEAddressLine1Txt
CityARVADACityNm
State AbbreviationCOStateAbbreviationCd
ZIP80002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,857,729GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionA COMMUNITY IN WHICH PEOPLE HAVE ACCESS TO FOOD AND RESOURCES TO FOSTER SELF-SUFFICIENCYActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,093,174PYContributionsGrantsAmt
CY Contributions Grants$3,798,684CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$35,461PYInvestmentIncomeAmt
CY Investment Income$53,933CYInvestmentIncomeAmt
CY Other Revenue$5,112CYOtherRevenueAmt
PY Total Revenue$4,128,635PYTotalRevenueAmt
CY Total Revenue$3,857,729CYTotalRevenueAmt
PY Grants And Similar Paid$2,420,283PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,205,573CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$620,857PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$787,652CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$236,789CYTotalFundraisingExpenseAmt
PY Other Expenses$292,331PYOtherExpensesAmt
CY Other Expenses$815,696CYOtherExpensesAmt
PY Total Expenses$3,333,471PYTotalExpensesAmt
CY Total Expenses$3,808,921CYTotalExpensesAmt
PY Revenues Less Expenses$795,164PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$48,808CYRevenuesLessExpensesAmt
Total Assets BOY$3,397,072TotalAssetsBOYAmt
Total Assets EOY$4,457,414TotalAssetsEOYAmt
Total Liabilities BOY$47,161TotalLiabilitiesBOYAmt
Total Liabilities EOY$40,157TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,349,911NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,417,257NetAssetsOrFundBalancesEOYAmt
MissionA COMMUNITY IN WHICH PEOPLE HAVE ACCESS TO FOOD AND RESOURCES TO FOSTER SELF-SUFFICIENCYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,327,199ExpenseAmt
DescCOMMUNITY TABLE'S MISSION IS TO PROVIDE FOOD AND RESOURCES TO FOSTER SELF-SUFFICIENCY. COMMUNITY TABLE DISTRIBUTED 1.2 MILLION POUNDS OF DONATED FOOD THROUGH MORE THAN 10,000 HOUSEHOLD VISITS TO ITS CLIENT CHOICE FOOD PANTRY. MORE THAN 9,200 SACKS OF WEEKEND FOOD WERE DISTRIBUTED TO ARVADA AND WHEATRIDGE SCHOOL AGE CHILDREN THROUGH THE FEEDING THE FUTURE PROGRAM. COMMUNITY TABLE'S BRIDGES TO OPPORTUNITY PROGRAM PROVIDED SELF-SUFFICIENCY ASSISTANCE TO MORE THAN 350 NEW AND ONGOING CLIENTS IN 2022-23, INCLUDING ASSISTANCE APPLYING FOR PUBLIC BENEFITS, SCREENING/CASE MANAGMENT SERVICES FOR FEDERAL HOUSING/RENT VOUCHERS, SUPPORT TO FAMILIES EXPERIENCING HOMELESSNESS AND VARIOUS FORM OF INFORMATION AND REFERRAL. THROUGH ITS CLIENT FINANCIAL ASSISTANCE PROGRAM MORE THAN 90 HOUSEHOLDS WERE PROVIDED WITH ONE TIME RENT, UTILITY AND OTHER EMERGENCY FINANCIAL SOLUTIONS, AND AN ADDITONAL 80 APPLICATIONS FOR LEAP/ENERGY OUTREACH CO WERE COMPLETED.Desc
Total Program Service Expenses$3,327,199TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone3034246685PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18555 W 57TH AVENUEAddressLine1Txt
CityARVADACityNm
State AbbreviationCOStateAbbreviationCd
ZIP80002ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVE GALBRAITH
BOARD CHAIR1.000.00Yes (X)Yes (X)$0$0$0
JERELYN MARINELLI
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
WENDY FERRELL JD LLM
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
HARRIET HALL
Secretary1.000.00Yes (X)Yes (X)$0$0$0
RYAN BOROWSKI
BOARD MEMBER1.000.00Yes (X)$0$0$0
JILL MCGRANAHAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
MARGARET OLEK ESLER
BOARD MEMBER1.000.00Yes (X)$0$0$0
JOSH RUDIN
BOARD MEMBER0.000.00Yes (X)$0$0$0
LISA SMITH
BOARD MEMBER1.000.00Yes (X)$0$0$0
JILL FELLMAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
SANDRA MARTIN
CHIEF EXECUTIVE OFFICER40.000.00$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$156,500GovernmentGrantsAmt
All Other Contributions$3,642,184AllOtherContributionsAmt
Noncash Contributions$2,187,628NoncashContributionsAmt
Total Contributions$3,798,684TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,933TotalRevenueColumnAmt
Exclusion$53,933ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$5,112TotalRevenueColumnAmt
Related Or Exempt Func Income$5,112RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,112OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,857,729TotalRevenueColumnAmt
Related Or Exempt Func Income$5,112RelatedOrExemptFuncIncomeAmt
Exclusion$53,933ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,205,573TotalAmt
Program Services$2,205,573ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$643,832TotalAmt
Program Services$367,793ProgramServicesAmt
Management And General$125,743ManagementAndGeneralAmt
Fundraising$150,296FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$143,820TotalAmt
Program Services$75,610ProgramServicesAmt
Management And General$31,455ManagementAndGeneralAmt
Fundraising$36,755FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,771TotalAmt
Management And General$9,771ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$48,325TotalAmt
Program Services$9,807ProgramServicesAmt
Management And General$37,593ManagementAndGeneralAmt
Fundraising$925FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,696TotalAmt
Program Services$237ProgramServicesAmt
Fundraising$1,459FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,876TotalAmt
Program Services$2,197ProgramServicesAmt
Management And General$1,976ManagementAndGeneralAmt
Fundraising$703FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,293TotalAmt
Program Services$15,083ProgramServicesAmt
Management And General$639ManagementAndGeneralAmt
Fundraising$571FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$239TotalAmt
Program Services$179ProgramServicesAmt
Management And General$24ManagementAndGeneralAmt
Fundraising$36FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$66,765TotalAmt
Program Services$60,451ProgramServicesAmt
Management And General$2,991ManagementAndGeneralAmt
Fundraising$3,323FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,005TotalAmt
Program Services$14,682ProgramServicesAmt
Management And General$2,503ManagementAndGeneralAmt
Fundraising$820FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD PURCHASES$336,807$336,807
CLIENT FINANCIAL ASSISTANCE$92,729$92,729
TRUCKS & VEHICLES$31,080$31,080
SUPPLIES$30,589$29,344$267$978

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$158,521TotalAmt
Program Services$85,627ProgramServicesAmt
Management And General$31,971ManagementAndGeneralAmt
Fundraising$40,923FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,808,921TotalAmt
Program Services$3,327,199ProgramServicesAmt
Management And General$244,933ManagementAndGeneralAmt
Fundraising$236,789FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$240,337BOYAmt
EOY$408,816EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,403,433BOYAmt
EOY$1,546,594EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$59,908BOYAmt
EOY$991,020EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$134,514BOYAmt
EOY$108,999EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,272,364LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,146,019LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$180,000BOYAmt
EOY$126,345EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,378,880BOYAmt
EOY$1,275,640EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,397,072BOYAmt
EOY$4,457,414EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,868BOYAmt
EOY$6,573EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,293BOYAmt
EOY$33,584EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,161BOYAmt
EOY$40,157EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,268,147BOYAmt
EOY$4,298,682EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,764BOYAmt
EOY$118,575EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,349,911BOYAmt
EOY$4,417,257EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,397,072BOYAmt
EOY$4,457,414EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$48,808ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$45,197NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$973,341DonatedServicesAndUseFcltsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,770,589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,246,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,549,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,093,457CurrentTaxYearMinus1YearAmt
Current Tax Year$4,872,318CurrentTaxYearAmt
Total$18,531,974TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$283CurrentTaxYearMinus1YearAmt
Current Tax Year$25,991CurrentTaxYearAmt
Total$31,071TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,772,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,247,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,550,563CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,093,740CurrentTaxYearMinus1YearAmt
Current Tax Year$4,898,309CurrentTaxYearAmt
Total$18,563,045TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$18,563,045PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,461CurrentTaxYearMinus1YearAmt
Current Tax Year$53,933CurrentTaxYearAmt
Total$164,789TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,284CurrentTaxYearMinus3YearsAmt
Current Tax Year$4,373CurrentTaxYearAmt
Total$8,657TotalAmt
FieldValueIRS element (for citing)
Total Support$18,736,491TotalSupportAmt
Public Support CY1700.99070PublicSupportCY170Pct
Public Support PY1700.99210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$892,867OtherCostOrOtherBasisAmt
Depreciation$822,807DepreciationAmt
Book Value$70,060BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$379,497OtherCostOrOtherBasisAmt
Depreciation$323,212DepreciationAmt
Book Value$56,285BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$126,345TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED VACATION$18,563
DUE TO FOUNDATION$1,544
PAYROLL CLEARING$13,477
FieldValueIRS element (for citing)
Total Liability$33,584TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,956,478TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$45,197NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$988,715DonatedServicesAndUseFcltsAmt
Other Revenue$64,837OtherRevenueAmt
Revenue Not Reported$1,098,749RevenueNotReportedAmt
Revenue Subtotal$3,857,729RevenueSubtotalAmt
Total Revenue Per Form990$3,857,729TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,925,437TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$99,553DonatedServicesUseFcltsAmt
Other Expenses Included$16,963OtherExpensesIncludedAmt
Expenses Not Reported$116,516ExpensesNotReportedAmt
Expenses Subtotal$3,808,921ExpensesSubtotalAmt
Total Expenses Per Form990$3,808,921TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990FOUNDATION REVENUE $64837
Part XII, Line 2d: Other expenses and losses per audited F/SFOUNDATION EXPENSES $16962 ROUNDING $1

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
FOOD$336,807$2,205,573FMVFOOD DISTRIBUTION
HOUSING/RENT ASSISTANCE$61,368FMV
UTILITY ASSISTANCE$25,754FMV
OTHER ASSISTANCE$5,607FMV

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JAMES NORMANDIN
SON TO CEOCONSULTING/EMPLOYEEfalse
BOBBY PETERSON
NEPHEW TO CEOCONSULTING/EMPLOYEEfalse

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,067,476NoncashContributionsRptF990Amt
Method Of Determining RevenuesComparable RentsMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Noncash Contributions Rpt F990$2,187,628NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKETMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bBOARD REVIEWS AND APPROVES THE 990 BEFORE FILING.
Form 990, Part VI, Section B, Line 12cSTAFF MEETINGS ARE HELD ON A REGULAR BASIS AND ISSUES OF BUSINESS PRACTICES AND ETHICAL BEHAVIOR ARE INCLUDED IN THE STAFF MEETING AGENDA. THE EMPLOYEE HANBOOK ALSO MAKES REFERNCE TO ETHICAL BEHAVIOR. THE BOARD MEMBERS ALSO MUST ANNUALLY COMPLY WITH THEIR BOARD CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Section B, Line 15aTHE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Section C, Line 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ARVADA COMMUNITY FOOD BANK FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18555 W 57TH AVENUEAddressLine1Txt
CityARVADACityNm
State AbbreviationCOStateAbbreviationCd
ZIP80002ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesSUPPORTPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status12APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ARVADA COMMUNITY FOOD BANKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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