VINDEKET: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
VINDEKET (EIN 84-4870952)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-08
IRS object ID
202401299349302630
Schema version
2023v5.0
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)
Return2024-05-08T15:32:40-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PROSPECTIVE BUSINESS SOLUTIONS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line126 W DRY CREEK CIRCLE SUITE 600AddressLine1Txt
CityLITTLETONCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80120ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN844870952EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VINDEKETBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVINDBusinessNameControlTxt
Phone9706904525PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9AddressLine1Txt
CityFORT COLLINSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80522ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBENJAMIN JEWELLPersonNm
Person TitleCHAIRMAN/TREASURERPersonTitleTxt
Phone9706904525PhoneNum
Signature2024-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBENJAMINPersonFirstNm
Person LastJEWELLPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonULI KEELEYPreparerPersonNm
PTINP02288680PTIN
Phone7202176601PhoneNum
Preparation2024-05-08PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBENJAMIN JEWELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9AddressLine1Txt
CityFORT COLLINSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80522ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,914,289GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VINDEKETFOODS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO EMPOWER EACH OF US TO TAKE OWNERSHIP IN THE FOOD CYCLE TO RESTORE OUR EARTH, OUR COMMUNITIES, AND OURSELVES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers645TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,451,381PYContributionsGrantsAmt
CY Contributions Grants$3,908,638CYContributionsGrantsAmt
PY Program Service Revenue$1,061PYProgramServiceRevenueAmt
CY Program Service Revenue$1,501CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$4,298PYOtherRevenueAmt
CY Other Revenue$4,150CYOtherRevenueAmt
PY Total Revenue$2,456,740PYTotalRevenueAmt
CY Total Revenue$3,914,289CYTotalRevenueAmt
PY Grants And Similar Paid$2,088,929PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,525,056CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$42,023PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$112,138CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,181CYTotalFundraisingExpenseAmt
PY Other Expenses$165,709PYOtherExpensesAmt
CY Other Expenses$179,649CYOtherExpensesAmt
PY Total Expenses$2,296,661PYTotalExpensesAmt
CY Total Expenses$3,816,843CYTotalExpensesAmt
PY Revenues Less Expenses$160,079PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$97,446CYRevenuesLessExpensesAmt
Total Assets BOY$336,480TotalAssetsBOYAmt
Total Assets EOY$440,278TotalAssetsEOYAmt
Total Liabilities BOY$16,087TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,439TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$320,393NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$417,839NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EMPOWER EACH OF US TO TAKE OWNERSHIP IN THE FOOD CYCLE TO RESTORE OUR EARTH, OUR COMMUNITIES, AND OURSELVES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,700,125ExpenseAmt
Grant$3,525,056GrantAmt
Desc2023 WAS ANOTHER YEAR OF GROWTH. WE INCREASED THE POUNDS OF FOOD RESCUED TO 1,826,454 POUNDS. WE ADDED ANOTHER FULL-TIME STAFF PERSON TO THE TEAM FOR A TOTAL OF TWO EMPLOYEES. TESTIMONIAL FROM OUR PARTICIPANTS: "MY WIFE AND I MOVED TO NORTHERN COLORADO IN 2014 WITH OUR TWO CHILDREN. IN 2016, OUR DAUGHTER WAS DIAGNOSED WITH TYPE 1 AND OUR SON WAS DIAGNOSED TWO YEARS LATER. THE OUT-OF-POCKET MEDICAL COSTS, EVEN WITH INSURANCE, ARE UPWARDS OF 20,000 PER YEAR. MEDICAL COSTS AND INSURANCE PREMIUMS FOR TWO CHILDREN WITH CHRONIC ILLNESS CONTINUE TO RISE. OUR CHILDREN'S HEALTH COMES FIRST BUT IT MEANS WE MUST SACRIFICE AND SAVE WHERE WE CAN. BUYING HEALTHY FOODS THAT SUPPORT THE WELLNESS OF OUR WHOLE FAMILY CAN BE HARD AT TIMES. THE SERVICES PROVIDED BY VINDEKET FOOD'S MARKET HAVE BEEN A MUCH-NEEDED RESOURCE FOR US. THROUGH VISITING THE MARKET, WE ARE ABLE TO FIND QUALITY RESCUED FRUITS, VEGETABLES, AND DRY FOODS THAT STRETCH OUR SLIM BUDGET. THESE PRODUCTS, WHICH WOULD HAVE ENDED UP IN A LANDFILL, HELP US TO EAT HEALTHIER AND PROVIDE A BETTER LIFE FOR OUR FAMILY. VINDEKET FOOD'S MARKET SUPPORTS SO MANY AND IS AN INVALUABLE RESOURCE." "THE LAST 5 MONTHS VOLUNTEERING AT VINDEKET HAVE REALLY BROUGHT SO MUCH JOY TO MY HEART. IT'S BEEN A REALLY ROUGH RIDE IN MY PERSONAL LIFE AND THE PEOPLE I'VE MET AND OUR SHARED MISSION HAS BEEN SO HEALING FOR ME. SINCE I'M A NATURAL OVER-SHARER.I CAN SAY I HAD BEEN CRYING FOR 2 DAYS STRAIGHT PRIOR TO MY SHIFT YESTERDAY. I LEFT VINDEKET FEELING A LITTLE LIGHTER. I'M GRATEFUL BEYOND WORDS FOR FINDING A PLACE HERE WITH ALL OF YOU. THANK YOU A MILLION TIMES OVER. WE TRULY HAVE SOMETHING MAGICAL HERE AND I LOVE, LOVE, LOVE BEING A PART OF IT." OUR SERVICE PARTICIPANTS (VOLUNTEERS) HAVE AGAIN BEEN PIVOTAL TO OUR SUCCESSES IN 2023. IN 2023, WE HAD 645 VOLUNTEERS, WITH 337 OF THEM REPEAT VOLUNTEERS (WORKING MORE THAN ONE SHIFT). WE HAVE 174 ACTIVE VOLUNTEERS AT ANY GIVEN TIME - WITH ABOUT 125 VOLUNTEER SLOTS PER WEEK THAT ARE 96% FILLED. THEIR COMMITMENT TO VINDEKET IS NECESSARY, AND ALIGNS WITH OUR LARGER MISSION AND CHARITABLE PURPOSES. WE ARE ENTHUSED AND GRATEFUL TO SEE OUR COMMUNITY STEP UP ITS EFFORTS TO PREVENT WASTE IN OUR LOCAL COMMUNITY, AS WELL AS TAKE CARE OF ONE ANOTHER. ADDITIONALLY, THE LARGER AMOUNTS AND GREATER VARIETY OF FOOD RESCUED ALLOWED US TO BETTER SERVE OUR NON-PROFIT PARTNERS AND MEET MORE OF THEIR NEEDS IN 2023. WE WERE ABLE TO PARTNER WITH AND SERVE FOOD TO 28 DIFFERENT NON-PROFITS HERE IN NORTHERN COLORADO.Desc
Total Program Service Expenses$3,700,125TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
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 MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAILY MONEY SOLUTIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9706631572PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11437 N DENVER AVE 234AddressLine1Txt
CityLOVELANDCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80538ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
NATHAN SHAW
EXECUTIVE DI40.00Yes (X)$54,458$0$0
CHARLENE VAN BUITEN
BOARD MEMBER2.00$0$0$0Yes (X)
CHELSEA GILMORE
BOARD MEMBER2.00$0$0$0Yes (X)
BENJAMIN JEWELL
CHAIRMAN/TRE2.00Yes (X)$0$0$0Yes (X)
HAILEY KOHL
BOARD MEMBER2.00$0$0$0Yes (X)
SHAYNA LENTZ
BOARD MEMBER2.00$0$0$0Yes (X)
BEN STORY
BOARD MEMBER2.00$0$0$0Yes (X)
HANNAH WITTMEYER
SECRETARY2.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$54,458TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$3,908,638AllOtherContributionsAmt
Noncash Contributions$3,525,056NoncashContributionsAmt
Total Contributions$3,908,638TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMERCHANDISE SALESDesc
Business445100BusinessCd
Total Revenue Column$1,501TotalRevenueColumnAmt
Related Or Exempt Func Income$1,501RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,501TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$4,150TotalRevenueColumnAmt
Related Or Exempt Func Income$4,150RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,150OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,914,289TotalRevenueColumnAmt
Related Or Exempt Func Income$5,651RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,525,056TotalAmt
Program Services$3,525,056ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$54,458TotalAmt
Program Services$32,675ProgramServicesAmt
Management And General$16,337ManagementAndGeneralAmt
Fundraising$5,446FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$49,604TotalAmt
Program Services$29,763ProgramServicesAmt
Management And General$14,881ManagementAndGeneralAmt
Fundraising$4,960FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,076TotalAmt
Program Services$4,845ProgramServicesAmt
Management And General$2,423ManagementAndGeneralAmt
Fundraising$808FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$830TotalAmt
Program Services$498ProgramServicesAmt
Management And General$249ManagementAndGeneralAmt
Fundraising$83FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,666TotalAmt
Program Services$3,399ProgramServicesAmt
Management And General$1,700ManagementAndGeneralAmt
Fundraising$567FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,529TotalAmt
Program Services$18,318ProgramServicesAmt
Management And General$9,158ManagementAndGeneralAmt
Fundraising$3,053FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,829TotalAmt
Program Services$4,097ProgramServicesAmt
Management And General$2,049ManagementAndGeneralAmt
Fundraising$683FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$773TotalAmt
Program Services$464ProgramServicesAmt
Management And General$232ManagementAndGeneralAmt
Fundraising$77FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,342TotalAmt
Program Services$29,004ProgramServicesAmt
Management And General$14,503ManagementAndGeneralAmt
Fundraising$4,835FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$690TotalAmt
Program Services$414ProgramServicesAmt
Management And General$207ManagementAndGeneralAmt
Fundraising$69FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$731TotalAmt
Program Services$439ProgramServicesAmt
Management And General$219ManagementAndGeneralAmt
Fundraising$73FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,027TotalAmt
Program Services$10,816ProgramServicesAmt
Management And General$5,408ManagementAndGeneralAmt
Fundraising$1,803FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,300TotalAmt
Program Services$4,380ProgramServicesAmt
Management And General$2,190ManagementAndGeneralAmt
Fundraising$730FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AUTO REPAIR AND MAINTENAN$36,655$21,992$10,997$3,666
FUEL$18,400$11,040$5,520$1,840
LICENSE/REGISTRATION$2,400$1,440$720$240
VOLUNTEER APPRECIATION$2,305$1,382$692$231

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$172TotalAmt
Program Services$103ProgramServicesAmt
Management And General$52ManagementAndGeneralAmt
Fundraising$17FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,816,843TotalAmt
Program Services$3,700,125ProgramServicesAmt
Management And General$87,537ManagementAndGeneralAmt
Fundraising$29,181FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$259,744BOYAmt
EOY$356,298EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,447BOYAmt
EOY$5,295EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$110,237LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$38,552LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$59,289BOYAmt
EOY$71,685EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,000BOYAmt
EOY$7,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$336,480BOYAmt
EOY$440,278EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,087BOYAmt
EOY$22,439EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,087BOYAmt
EOY$22,439EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$320,393BOYAmt
EOY$416,084EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$1,755EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$320,393BOYAmt
EOY$417,839EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$336,480BOYAmt
EOY$440,278EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$97,446ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$132,428CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,738,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,451,381CurrentTaxYearMinus1YearAmt
Current Tax Year$3,908,638CurrentTaxYearAmt
Total$8,230,478TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,473CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,359CurrentTaxYearMinus1YearAmt
Current Tax Year$5,651CurrentTaxYearAmt
Total$15,483TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$650CurrentTaxYearMinus3YearsAmt
Total$650TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$133,078CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,742,504CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,456,740CurrentTaxYearMinus1YearAmt
Current Tax Year$3,914,289CurrentTaxYearAmt
Total$8,246,611TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,246,611PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$133,078CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,742,504CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,456,740CurrentTaxYearMinus1YearAmt
Current Tax Year$3,914,289CurrentTaxYearAmt
Total$8,246,611TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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$783OtherCostOrOtherBasisAmt
Depreciation$242DepreciationAmt
Book Value$541BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$109,454OtherCostOrOtherBasisAmt
Depreciation$38,310DepreciationAmt
Book Value$71,144BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$71,685TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFOOD ASSISTANCEGrantTypeTxt
Non Cash Assistance$3,525,056NonCashAssistanceAmt
Valuation Method Used1.93/POUNDValuationMethodUsedDesc
Non Cash AssistanceFOOD DISTRIBUTINonCashAssistanceDesc

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$3,525,056NoncashContributionsRptF990Amt
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4A2023 WAS ANOTHER YEAR OF GROWTH. WE INCREASED THE POUNDS OF FOOD RESCUED TO 1,826,454 POUNDS. WE ADDED ANOTHER FULL-TIME STAFF PERSON TO THE TEAM FOR A TOTAL OF TWO EMPLOYEES. TESTIMONIAL FROM OUR PARTICIPANTS: "MY WIFE AND I MOVED TO NORTHERN COLORADO IN 2014 WITH OUR TWO CHILDREN. IN 2016, OUR DAUGHTER WAS DIAGNOSED WITH TYPE 1 AND OUR SON WAS DIAGNOSED TWO YEARS LATER. THE OUT-OF-POCKET MEDICAL COSTS, EVEN WITH INSURANCE, ARE UPWARDS OF 20,000 PER YEAR. MEDICAL COSTS AND INSURANCE PREMIUMS FOR TWO CHILDREN WITH CHRONIC ILLNESS CONTINUE TO RISE. OUR CHILDREN'S HEALTH COMES FIRST BUT IT MEANS WE MUST SACRIFICE AND SAVE WHERE WE CAN. BUYING HEALTHY FOODS THAT SUPPORT THE WELLNESS OF OUR WHOLE FAMILY CAN BE HARD AT TIMES. THE SERVICES PROVIDED BY VINDEKET FOOD'S MARKET HAVE BEEN A MUCH-NEEDED RESOURCE FOR US. THROUGH VISITING THE MARKET, WE ARE ABLE TO FIND QUALITY RESCUED FRUITS, VEGETABLES, AND DRY FOODS THAT STRETCH OUR SLIM BUDGET. THESE PRODUCTS, WHICH WOULD HAVE ENDED UP IN A LANDFILL, HELP US TO EAT HEALTHIER AND PROVIDE A BETTER LIFE FOR OUR FAMILY. VINDEKET FOOD'S MARKET SUPPORTS SO MANY AND IS AN INVALUABLE RESOURCE." "THE LAST 5 MONTHS VOLUNTEERING AT VINDEKET HAVE REALLY BROUGHT SO MUCH JOY TO MY HEART. IT'S BEEN A REALLY ROUGH RIDE IN MY PERSONAL LIFE AND THE PEOPLE I'VE MET AND OUR SHARED MISSION HAS BEEN SO HEALING FOR ME. SINCE I'M A NATURAL OVER-SHARER.I CAN SAY I HAD BEEN CRYING FOR 2 DAYS STRAIGHT PRIOR TO MY SHIFT YESTERDAY. I LEFT VINDEKET FEELING A LITTLE LIGHTER. I'M GRATEFUL BEYOND WORDS FOR FINDING A PLACE HERE WITH ALL OF YOU. THANK YOU A MILLION TIMES OVER. WE TRULY HAVE SOMETHING MAGICAL HERE AND I LOVE, LOVE, LOVE BEING A PART OF IT." OUR SERVICE PARTICIPANTS (VOLUNTEERS) HAVE AGAIN BEEN PIVOTAL TO OUR SUCCESSES IN 2023. IN 2023, WE HAD 645 VOLUNTEERS, WITH 337 OF THEM REPEAT VOLUNTEERS (WORKING MORE THAN ONE SHIFT). WE HAVE 174 ACTIVE VOLUNTEERS AT ANY GIVEN TIME - WITH ABOUT 125 VOLUNTEER SLOTS PER WEEK THAT ARE 96% FILLED. THEIR COMMITMENT TO VINDEKET IS NECESSARY, AND ALIGNS WITH OUR LARGER MISSION AND CHARITABLE PURPOSES. WE ARE ENTHUSED AND GRATEFUL TO SEE OUR COMMUNITY STEP UP ITS EFFORTS TO PREVENT WASTE IN OUR LOCAL COMMUNITY, AS WELL AS TAKE CARE OF ONE ANOTHER. ADDITIONALLY, THE LARGER AMOUNTS AND GREATER VARIETY OF FOOD RESCUED ALLOWED US TO BETTER SERVE OUR NON-PROFIT PARTNERS AND MEET MORE OF THEIR NEEDS IN 2023. WE WERE ABLE TO PARTNER WITH AND SERVE FOOD TO 28 DIFFERENT NON-PROFITS HERE IN NORTHERN COLORADO.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS REVIEWED BY THE BOARD DURING ITS REGULAR BOARD MEETING.
FORM 990, PAGE 6, PART VI, LINE 19NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.

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