2023-01-30T19:20:51-05:00 2022-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2021-07-01 742250374 ARVADA COMMUNITY FOOD BANK DBA COMMUNITY TABLE ARVA 3034246685 8555 W 57TH AVE ARVADA CO 800022326 STEVE GALBRAITH CHAIR 3034246685 2023-01-30 true STEVE GALBRAITH 999009999 LORI B BAUER CPA P01260252 3037710123 2023-01-30 2021 2023-03-07 01:45:13Z STEVE GALBRAITH 8555 W 57TH AVE ARVADA CO 80002 4129098 false X WWW.COTABLE.ORG X 1982 CO A COMMUNITY IN WHICH PEOPLE HAVE ACCESS TO FOOD AND RESOURCES TO FOSTER SELF-SUFFICIENCY. 9 9 10 350 0 3549609 4093457 0 10477 35641 0 3560086 4129098 1842956 2420283 0 664138 620857 0 196414 259813 292331 2766907 3333471 793179 795627 2816722 3397072 106694 47161 2710028 3349911 X A COMMUNITY IN WHICH PEOPLE HAVE ACCESS TO FOOD AND RESOURCES TO FOSTER SELF-SUFFICIENCY. false false 2959420 2420283 COMMUNITY TABLE'S MISSION IS TO PROVIDE FOOD AND RESOURCES TO FOSTER SELF- SUFFICIENCY. COMMUNITY TABLE DISTRIBUTED 1 MILLION POUNDS OF DONATED FOOD THROUGH MORE THAN 10,000 HOUSEHOLD VISITS TO ITS CLIENT CHOICE FOOD PANTRY. MORE THAN 9200 SACKS OF WEEKEND FOOD WERE DISTRIBUTED TO ARVADA AND WHEAT RIDGE SCHOOL AGE CHILDREN THROUGH THE FEEDING THE FUTURE PROGRAM. CT'S BRIDGES TO OPPORTUNITY PROGRAM PROVIDED SELF-SUFFICIENCY ASSISTANCE TO MORE THAN 350 NEW AND ONGOING CLIENTS IN 2021-22, INCLUDING ASSISTANCE APPLYING FOR PUBLIC BENEFITS, SCREENING/CASE MANAGEMENT SERVICES FOR FEDERAL HOUSING/RENT VOUCHERS, SUPPORT TO FAMILIES EXPERIENCING HOMELESSNESS AND VARIOUS FORMS 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 ADDITIONAL 80 APPLICATIONS FOR LEAP/ENERGY OUTREACH CO WERE COMPLETED. 2959420 true true false false false false false false false false true false false false true true false true false false false false false false true false false false true false false false false false false false true false true false false false false true false false false true 8 0 true 10 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false CO X X THE ORGANIZATION 3034246685 8555 W 57TH AVE ARVADA CO 80002 STEVE GALBRAITH CHAIR 1.00 X X 0 0 0 JERELYN MARINELLI VICE CHAIR 1.00 X X 0 0 0 HARRIET HALL SECRETARY 1.00 X X 0 0 0 WENDY FERRELL TREASURER 1.00 X X 0 0 0 MARGARET OLEK ESLER DIRECTOR 1.00 X 0 0 0 DAVID JONES DIRECTOR 1.00 X 0 0 0 JOSH RUDIN DIRECTOR 1.00 X 0 0 0 CARL KANTNER DIRECTOR 1.00 X 0 0 0 HARRY FULLER DIRECTOR 1.00 X 0 0 0 SANDRA MARTIN NORMANDIN CEO 40.00 X 107287 0 5443 107287 5443 1 false false false 19802 70000 4003655 2118676 4093457 35641 35641 19802 4129098 35641 2420283 2420283 114288 62800 26000 25488 394767 216920 89808 88039 9530 5237 2168 2125 61867 33995 14075 13797 40405 22202 9192 9011 40703 15263 21780 3660 58960 21167 1699 36094 73604 66663 3904 3037 81333 74821 3256 3256 15487 12345 2569 573 MISC - FOOD DISTRIBUTION 20849 7064 3186 10599 FOUNDATION EXPENSE 1395 660 735 3333471 2959420 177637 196414 192069 240337 1236832 1403433 42162 59908 127086 134514 1077 1268530 1088530 245300 180000 972196 1378880 2816722 3397072 47427 19868 59267 27293 106694 47161 X 2615373 3268147 94655 81764 2710028 3349911 2816722 3397072 795627 -155744 X false true X true false X 2991515 2770589 3246001 3549609 4093174 16650888 2854 2238 1605 954 283 7934 2994369 2772827 3247606 3550563 4093457 16658822 16658822 17053 34272 30646 10477 35641 128089 4284 4284 16791195 0.99210 0.99240 X PART II, LINE 10 OTHER INCOME 4,284 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 892867 793040 99827 375663 295490 80173 180000 REFUNDABLE ADVANCES 22000 CAPITAL LEASE 5293 27293 X 3997454 -155744 24100 -131644 4129098 4129098 3357571 24100 24100 3333471 3333471 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOW ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THE RESPECTIVE ORGANIZATIONS TO DETERMINE WHETHER A TAX POSITION ( AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED JUNE 30, 2022 AND 2021, COMMUNITY TABLE AND FOUNDATION'S MANAGEMENT EVALUATED THEIR TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX- EXEMPT STATUS. COMMUNITY TABLE AND THE FOUNDATION ARE NO LONGER SUBJECT TO U.S. FEDERAL TAX AUDITS ON IT FORM 990 BY TAXING AUTHORITIES FOR FISCAL YEARS ENDING PRIOR TO 2019. THE YEARS SUBSEQUENT TO THIS YEAR CONTAIN MATTERS THAT COULD BE SUBJECT TO DIFFERING INTERPRETATIONS OF APPLICABLE TAX LAWS AND REGULATIONS. ALTHOUGH THE OUTCOME OF TAX AUDITS IS UNCERTAIN, COMMUNITY TABLE AND THE FOUNDATION BELIEVES THAT NO ISSUE WOULD ARISE. 3RD PARTY FUNDR 19802 19802 19802 19802 false FOOD ( OF VISITS) 27152 233589 2099925 FMV FOOD DISTRIB HOUSING/RENT ASSISTANCE 82 52486 FMV UTILITY ASSISTANCE 71 32451 FMV OTHER ASSISTANCE 8 1832 FMV JAMES NORMANDIN SON TO CEO 45304 CONSULTING/EMPLOYEE false BOBBY PETERSON NEPHEW TO CEO 2056 CONSULTING/EMPLOYEE false X 1158972 2118676 FMV false true false SCHEDULE M, PAGE 2, PART II THE ORGANIZATION RECEIVED AND DISTRIBUTED APPROXIMATELY 1,158,972 POUNDS OF FOOD. FORM 990, PAGE 2, PART III, LINE 4A COMMUNITY TABLE'S MISSION IS TO PROVIDE FOOD AND RESOURCES TO FOSTER SELF- SUFFICIENCY. COMMUNITY TABLE DISTRIBUTED 1 MILLION POUNDS OF DONATED FOOD THROUGH MORE THAN 10,000 HOUSEHOLD VISITS TO ITS CLIENT CHOICE FOOD PANTRY. MORE THAN 9200 SACKS OF WEEKEND FOOD WERE DISTRIBUTED TO ARVADA AND WHEAT RIDGE SCHOOL AGE CHILDREN THROUGH THE FEEDING THE FUTURE PROGRAM. CT'S BRIDGES TO OPPORTUNITY PROGRAM PROVIDED SELF-SUFFICIENCY ASSISTANCE TO MORE THAN 350 NEW AND ONGOING CLIENTS IN 2021-22, INCLUDING ASSISTANCE APPLYING FOR PUBLIC BENEFITS, SCREENING/CASE MANAGEMENT SERVICES FOR FEDERAL HOUSING/RENT VOUCHERS, SUPPORT TO FAMILIES EXPERIENCING HOMELESSNESS AND VARIOUS FORMS 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 ADDITIONAL 80 APPLICATIONS FOR LEAP/ENERGY OUTREACH CO WERE COMPLETED. FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS AND APPROVES THE 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C STAFF MEETINGS ARE HELD ON A REGULAR BASIS AND ISSUES OF BUSINESS PRACTICES AND ETHICAL BEHAVIOR ARE INCLUDED IN THE STAFF MEETING AGENDA. THE EMPLOYEE HANDBOOK ALSO MAKES REFERENCE TO ETHICAL BEHAVIOR. THE BOARD MEMBERS ALSO MUST ANNUALLY COMPLY WITH THEIR BOARD CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE ANNUAL PERFORMANCE REVIEWS CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. ARVADA COMMUNITY FOOD BANK FOUND 8555 W 57TH AVE ARVADA CO 80002 472772996 SUPPORT CO 501C3 12A ACFB true false false false false false false false false false false false false false false false false false false false